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.) |
04/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 17,321 | 17/06/2019 | FFC/2019-20/P/9 | Expenditures | 5,000 | 17/06/2019 | FFC/2019-20/C/9 | 5,000 | ||||
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 989,756 | 19/06/2019 | FFC/2019-20/P/10 | Expenditures | 109,000 | 19/06/2019 | FFC/2019-20/C/10 | 218,000 | ||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/11 | Expenditures | 109,000 | 19/06/2019 | FFC/2019-20/C/11 | 65,000 | |||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/12 | Expenditures | 65,000 | 19/06/2019 | FFC/2019-20/C/12 | 19,000 | |||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/13 | Expenditures | 19,000 | 19/06/2019 | FFC/2019-20/C/13 | 8,000 | |||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/14 | Expenditures | 8,000 | 25/06/2019 | FFC/2019-20/C/14 | 29,000 | |||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/15 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:29:00 PM. |