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.) |
07/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 180,187 | 05/11/2019 | FFC/2019-20/P/1 | Expenditures | 76,795 | 27/11/2019 | OWN/2019-20/C/5 | 80,180 | ||||
07/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 120,717 | 05/11/2019 | FFC/2019-20/P/2 | Expenditures | 78,411 | |||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/4 | Expenditures | 13,368 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/6 | Expenditures | 151,265 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/1 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/3 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/5 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/6 | Expenditures | 1,930 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/7 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:13:20 AM. |