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.) |
14/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 82,127 | 04/06/2019 | FFC/2019-20/P/11 | Expenditures | 10,682 | 04/06/2019 | FFC/2019-20/C/1 | 21,875 | ||||
29/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 575,298 | 04/06/2019 | FFC/2019-20/P/2 | Expenditures | 4,025 | 04/06/2019 | FFC/2019-20/C/2 | 10,682 | ||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/3 | Expenditures | 17,850 | 18/06/2019 | FFC/2019-20/C/3 | 11,356 | |||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/5 | Expenditures | 11,356 | 19/06/2019 | FFC/2019-20/C/4 | 28,049 | |||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/7 | Expenditures | 28,049 | 25/06/2019 | FFC/2019-20/C/5 | 84,148 | |||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/6 | Expenditures | 982 | 25/06/2019 | FFC/2019-20/C/6 | 982 | |||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/8 | Expenditures | 84,148 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/12 | Expenditures | 56,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:48:10 AM. |