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.) |
28/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 731,764 | 07/06/2019 | FFC/2019-20/P/23 | Expenditures | 10,500 | 10/06/2019 | FFC/2019-20/C/9 | 15,000 | ||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/24 | Expenditures | 80,000 | 29/06/2019 | FFC/2019-20/C/16 | 32,500 | |||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/26 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/27 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/29 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/31 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/32 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:22:25 PM. |