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.) |
01/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 921 | 03/06/2019 | FFC/2019-20/P/1 | Expenditures | 32,500 | 03/06/2019 | FFC/2019-20/C/1 | 32,500 | ||||
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 714,648 | 03/06/2019 | FFC/2019-20/P/2 | Expenditures | 5,000 | 03/06/2019 | FFC/2019-20/C/2 | 5,000 | ||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/3 | Expenditures | 38,200 | 10/06/2019 | FFC/2019-20/C/3 | 38,200 | |||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/4 | Expenditures | 14,000 | 13/06/2019 | FFC/2019-20/C/4 | 14,000 | |||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/5 | Expenditures | 9,500 | 19/06/2019 | FFC/2019-20/C/5 | 9,500 | |||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/6 | Expenditures | 110,000 | 28/06/2019 | FFC/2019-20/C/6 | 110,000 | |||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/7 | Expenditures | 42,000 | 29/06/2019 | FFC/2019-20/C/7 | 42,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:08:25 AM. |