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/6 | Direct Receipts | 10,937 | 07/11/2019 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
27/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 110,413 | 11/11/2019 | FFC/2019-20/P/7 | Expenditures | 49,568 | |||||||
27/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 58,793 | 16/11/2019 | FFC/2019-20/P/8 | Expenditures | 60,000 | |||||||
27/11/2019 | SFCC/2019-20/R/4 | Direct Receipts | 10,243 | 16/11/2019 | FFC/2019-20/P/9 | Expenditures | 60,000 | |||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/10 | Expenditures | 40,940 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/11 | Expenditures | 88,457 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/13 | Expenditures | 98,739 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:24:48 PM. |