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.) |
13/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 205,650 | 04/11/2019 | OWN/2019-20/P/2 | Expenditures | 20,000 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 88,000 | 16/11/2019 | FFC/2019-20/P/5 | Expenditures | 9,568 | |||||||
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 165,262 | 16/11/2019 | FFC/2019-20/P/6 | Expenditures | 38,673 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 15,331 | 16/11/2019 | FFC/2019-20/P/7 | Expenditures | 78,850 | |||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/10 | Expenditures | 123,000 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/11 | Expenditures | 53,317 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/12 | Expenditures | 37,065 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/13 | Expenditures | 25,358 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/14 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/15 | Expenditures | 123,000 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/9 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/16 | Expenditures | 97,033 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/17 | Expenditures | 55,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:01:35 AM. |