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.) |
21/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 51,030 | 06/12/2019 | OWN/2019-20/P/4 | Expenditures | 2,015 | |||||||
21/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 95,834 | 10/12/2019 | FFC/2019-20/P/8 | Expenditures | 40,809 | |||||||
21/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 8,891 | 10/12/2019 | FFC/2019-20/P/9 | Expenditures | 3,044 | |||||||
30/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 9,360 | 19/12/2019 | FFC/2019-20/P/10 | Expenditures | 7,000 | |||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/11 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/12 | Expenditures | 5,311 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/13 | Expenditures | 4,629 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/14 | Expenditures | 68,800 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/15 | Expenditures | 47,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:01:23 AM. |