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.) |
16/11/2019 | FFC/2019-20/R/1 | Direct Receipts | 699,237 | 15/11/2019 | FFC/2019-20/P/22 | Expenditures | 3,480 | |||||||
19/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 20 | 15/11/2019 | FFC/2019-20/P/23 | Expenditures | 15,950 | |||||||
30/11/2019 | 5THSFC/2019-20/R/3 | Direct Receipts | 187,200 | 15/11/2019 | FFC/2019-20/P/24 | Expenditures | 15,080 | |||||||
30/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 16,252 | 15/11/2019 | FFC/2019-20/P/25 | Expenditures | 29,580 | |||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 16,252 | 15/11/2019 | OWN/2019-20/P/18 | Expenditures | 4,854 | |||||||
30/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 10,387 | 16/11/2019 | FFC/2019-20/P/3 | Expenditures | 10,500 | |||||||
30/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 91 | 16/11/2019 | FFC/2019-20/P/4 | Expenditures | 10,500 | |||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/8 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:07:10 AM. |