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.) |
18/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 757,560 | 11/11/2019 | FFC/2019-20/P/16 | Expenditures | 8,932 | |||||||
22/11/2019 | 5THSFC/2019-20/R/5 | Direct Receipts | 300,000 | 11/11/2019 | FFC/2019-20/P/17 | Expenditures | 25,900 | |||||||
30/11/2019 | 5THSFC/2019-20/R/6 | Direct Receipts | 25,200 | 11/11/2019 | FFC/2019-20/P/18 | Expenditures | 7,000 | |||||||
30/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 7,500 | 11/11/2019 | FFC/2019-20/P/19 | Expenditures | 15,000 | |||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/20 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/11/2019 | 5THSFC/2019-20/P/5 | Expenditures | 2,670 | ||||||||||
Direct Receipts | 22/11/2019 | 5THSFC/2019-20/P/6 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/26 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/8 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:07:18 AM. |