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.) |
01/11/2019 | FFC/2019-20/R/11 | Direct Receipts | 3,573 | 01/11/2019 | SFCG/2019-20/P/9 | Expenditures | 48,916 | |||||||
02/11/2019 | SFCG/2019-20/R/11 | Direct Receipts | 1,305 | 05/11/2019 | FFC/2019-20/P/9 | Expenditures | 16,926 | |||||||
16/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 40,343 | 08/11/2019 | FFC/2019-20/P/8 | Expenditures | 21,000 | |||||||
26/11/2019 | FFC/2019-20/R/12 | Direct Receipts | 217,753 | 15/11/2019 | FFC/2019-20/P/10 | Expenditures | 5,358 | |||||||
30/11/2019 | FFC/2019-20/R/13 | Direct Receipts | 34,152 | 18/11/2019 | OWN/2019-20/P/14 | Expenditures | 300 | |||||||
30/11/2019 | SFCG/2019-20/R/10 | Direct Receipts | 56,700 | 26/11/2019 | FFC/2019-20/P/11 | Expenditures | 53,978 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/12 | Expenditures | 150 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/12 | Expenditures | 19,230 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/13 | Expenditures | 26,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:50:45 PM. |