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.) |
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 590,081 | 15/06/2019 | FFC/2019-20/P/6 | Expenditures | 21,865 | 15/06/2019 | FFC/2019-20/C/1 | 10,500 | ||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/10 | Expenditures | 79,548 | 15/06/2019 | FFC/2019-20/C/5 | 6,500 | |||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/12 | Expenditures | 27,864 | 25/06/2019 | FFC/2019-20/C/2 | 18,330 | |||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/14 | Expenditures | 10,500 | 25/06/2019 | FFC/2019-20/C/3 | 10,880 | |||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/15 | Expenditures | 25,000 | 25/06/2019 | FFC/2019-20/C/4 | 9,775 | |||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/4 | Expenditures | 1,000 | 25/06/2019 | FFC/2019-20/C/6 | 6,500 | |||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/7 | Expenditures | 21,865 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/8 | Expenditures | 109,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:45:03 AM. |