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.) |
25/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 259,850 | 04/11/2019 | FFC/2019-20/P/23 | Expenditures | 109,395 | |||||||
25/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 21,696 | 04/11/2019 | FFC/2019-20/P/24 | Expenditures | 79,984 | |||||||
30/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 27,308 | 04/11/2019 | FFC/2019-20/P/25 | Expenditures | 24,995 | |||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/26 | Expenditures | 74,250 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/27 | Expenditures | 102,081 | ||||||||||
Direct Receipts | 07/11/2019 | SFCC/2019-20/P/1 | Expenditures | 177,600 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/11 | Expenditures | 3,620 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/6 | Expenditures | 11,160 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/8 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/9 | Expenditures | 13,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:57:12 PM. |