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 | 273,346 | 01/11/2019 | FFC/2019-20/P/14 | Expenditures | 48,700 | |||||||
25/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 29,480 | 01/11/2019 | FFC/2019-20/P/15 | Expenditures | 48,000 | |||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/16 | Expenditures | 53,920 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/9 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 01/11/2019 | SFCC/2019-20/P/1 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 01/11/2019 | SFCC/2019-20/P/2 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 01/11/2019 | SFCC/2019-20/P/3 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 01/11/2019 | SFCC/2019-20/P/4 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 01/11/2019 | SFCC/2019-20/P/5 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 01/11/2019 | SFCC/2019-20/P/6 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 01/11/2019 | SFCC/2019-20/P/7 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/17 | Expenditures | 659,000 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/10 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/11 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/18 | Expenditures | 74,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:05:12 AM. |