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.) |
01/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1 | 03/07/2019 | FFC/2019-20/P/21 | Expenditures | 130,000 | 03/07/2019 | FFC/2019-20/C/16 | 130,000 | ||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/26 | Expenditures | 89 | 08/07/2019 | FFC/2019-20/C/23 | 89 | |||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/22 | Expenditures | 180,000 | 09/07/2019 | FFC/2019-20/C/18 | 50,000 | |||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/24 | Expenditures | 70,000 | 09/07/2019 | FFC/2019-20/C/19 | 70,000 | |||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/25 | Expenditures | 65,000 | 09/07/2019 | FFC/2019-20/C/20 | 180,000 | |||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/19 | Expenditures | 6,240 | 09/07/2019 | FFC/2019-20/C/21 | 65,000 | |||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/23 | Expenditures | 50,000 | 22/07/2019 | FFC/2019-20/C/22 | 44,800 | |||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/18 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/20 | Expenditures | 35,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:59:13 PM. |