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.) |
05/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 608,827 | 04/11/2019 | FFC/2019-20/P/5 | Expenditures | 139,041 | |||||||
05/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 15,000 | 04/11/2019 | FFC/2019-20/P/6 | Expenditures | 139,041 | |||||||
05/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 407,884 | 04/11/2019 | FFC/2019-20/P/7 | Expenditures | 101,121 | |||||||
18/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 500 | 18/11/2019 | FFC/2019-20/P/8 | Expenditures | 146,877 | |||||||
18/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 7,000 | 18/11/2019 | FFC/2019-20/P/9 | Expenditures | 182,800 | |||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 958,677 | 19/11/2019 | SFCC/2019-20/P/3 | Expenditures | 182,800 | |||||||
30/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 58,034 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:00:24 AM. |