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/7 | Direct Receipts | 705,932 | 01/11/2019 | FFC/2019-20/P/37 | Expenditures | 28,695 | |||||||
18/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 55,000 | 01/11/2019 | FFC/2019-20/P/38 | Expenditures | 24,850 | |||||||
18/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 840 | 05/11/2019 | 3SFC/2019-20/P/12 | Expenditures | 37,800 | |||||||
23/11/2019 | 3SFC/2019-20/R/29 | Direct Receipts | 193 | 05/11/2019 | 3SFC/2019-20/P/13 | Expenditures | 4,800 | |||||||
23/11/2019 | 3SFC/2019-20/R/30 | Direct Receipts | 193 | 05/11/2019 | FFC/2019-20/P/39 | Expenditures | 1,800 | |||||||
30/11/2019 | 3SFC/2019-20/R/18 | Direct Receipts | 1,058 | 23/11/2019 | 3SFC/2019-20/P/25 | Expenditures | 193 | |||||||
30/11/2019 | 3SFC/2019-20/R/19 | Direct Receipts | 8 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 17,020 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 12 | Expenditures | ||||||||||
30/11/2019 | RAYEAAY/2019-20/R/2 | Direct Receipts | 3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:54:49 PM. |