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.) |
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,700,640 | 29/06/2019 | FFC/2019-20/P/10 | Expenditures | 21,360 | 24/06/2019 | FFC/2019-20/C/2 | 5,000 | ||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/4 | Expenditures | 74,800 | 29/06/2019 | FFC/2019-20/C/3 | 50,000 | |||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/5 | Expenditures | 72,000 | 29/06/2019 | FFC/2019-20/C/4 | 50,000 | |||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/6 | Expenditures | 8,050 | 29/06/2019 | FFC/2019-20/C/5 | 50,000 | |||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/7 | Expenditures | 150 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/8 | Expenditures | 148,600 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/9 | Expenditures | 6,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:46:53 PM. |