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.) |
25/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 185,119 | 11/11/2019 | FFC/2019-20/P/18 | Expenditures | 24,000 | |||||||
25/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 17,724 | 11/11/2019 | FFC/2019-20/P/19 | Expenditures | 14,000 | |||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/20 | Expenditures | 13,245 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/21 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/11/2019 | SFCC/2019-20/P/5 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/22 | Expenditures | 659,000 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/23 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/24 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/39 | Expenditures | 63,771 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/40 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:17:12 AM. |