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/4 | Direct Receipts | 14,589 | 07/11/2019 | FFC/2019-20/P/1 | Expenditures | 4,550 | |||||||
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 78,502 | 07/11/2019 | FFC/2019-20/P/2 | Expenditures | 100,000 | |||||||
27/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 41,801 | 07/11/2019 | FFC/2019-20/P/3 | Expenditures | 25,798 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 7,283 | 07/11/2019 | FFC/2019-20/P/4 | Expenditures | 11,050 | |||||||
28/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 250 | 07/11/2019 | OWN/2019-20/P/2 | Expenditures | 5,300 | |||||||
28/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 676 | 07/11/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/10 | Expenditures | 79,242 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/5 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/6 | Expenditures | 24,319 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/7 | Expenditures | 80,840 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/8 | Expenditures | 39,355 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:17:04 AM. |