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.) |
06/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 50,000 | 06/05/2019 | FFC/2019-20/P/1 | Expenditures | 11,290 | |||||||
08/05/2019 | FFC/2019-20/R/5 | Direct Receipts | 200,000 | 06/05/2019 | FFC/2019-20/P/2 | Expenditures | 1,750 | |||||||
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 881,942 | 06/05/2019 | FFC/2019-20/P/3 | Expenditures | 9,000 | |||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/4 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/5 | Expenditures | 43,625 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/6 | Expenditures | 31,104 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/7 | Expenditures | 5,026 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/8 | Expenditures | 44,226 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/9 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/10 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:40:58 PM. |