Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 292,011 | 01/10/2019 | FFC/2019-20/P/4 | Expenditures | 30,680 | |||||||
24/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | 01/10/2019 | OWN/2019-20/P/3 | Expenditures | 20,000 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 195,633 | 04/10/2019 | OWN/2019-20/P/4 | Expenditures | 38,345 | |||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/5 | Expenditures | 39,240 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/5 | Expenditures | 53,040 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/6 | Expenditures | 53,490 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/7 | Expenditures | 51,400 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/10/2019 | SFCC/2019-20/P/1 | Expenditures | 28,004 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/10 | Expenditures | 18,140 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/8 | Expenditures | 51,520 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/9 | Expenditures | 14,220 | ||||||||||
Direct Receipts | 24/10/2019 | SFCC/2019-20/P/2 | Expenditures | 10,568 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/11 | Expenditures | 94,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:23:20 AM. |