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 | 13,520 | 03/06/2019 | FFC/2019-20/P/10 | Expenditures | 131,093 | 03/06/2019 | FFC/2019-20/C/10 | 106,650 | ||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/11 | Expenditures | 43,850 | 03/06/2019 | FFC/2019-20/C/8 | 14,000 | |||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/12 | Expenditures | 23,000 | 03/06/2019 | FFC/2019-20/C/9 | 131,090 | |||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/13 | Expenditures | 23,350 | 04/06/2019 | FFC/2019-20/C/11 | 9,000 | |||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/14 | Expenditures | 16,450 | 04/06/2019 | FFC/2019-20/C/12 | 15,000 | |||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/9 | Expenditures | 14,000 | 05/06/2019 | FFC/2019-20/C/13 | 11,600 | |||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/16 | Expenditures | 9,000 | 05/06/2019 | FFC/2019-20/C/14 | 23,166 | |||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/17 | Expenditures | 15,000 | 05/06/2019 | FFC/2019-20/C/15 | 81,064 | |||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/15 | Expenditures | 118,680 | 05/06/2019 | FFC/2019-20/C/16 | 118,680 | |||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/18 | Expenditures | 81,064 | 05/06/2019 | FFC/2019-20/C/17 | 47,156 | |||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/19 | Expenditures | 11,600 | 05/06/2019 | FFC/2019-20/C/18 | 172,034 | |||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/20 | Expenditures | 23,166 | 05/06/2019 | FFC/2019-20/C/19 | 70,747 | |||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/21 | Expenditures | 47,156 | 07/06/2019 | FFC/2019-20/C/20 | 76,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:28:48 PM. |