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 | 1,775,890 | 28/06/2019 | FFC/2019-20/P/17 | Expenditures | 10,200 | 28/06/2019 | FFC/2019-20/C/34 | 10,200 | ||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/21 | Expenditures | 96,606 | 28/06/2019 | FFC/2019-20/C/35 | 60,000 | |||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/23 | Expenditures | 91,594 | 28/06/2019 | FFC/2019-20/C/36 | 60,000 | |||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/25 | Expenditures | 123,746 | 28/06/2019 | FFC/2019-20/C/37 | 60,000 | |||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/6 | Expenditures | 157,906 | 28/06/2019 | FFC/2019-20/C/38 | 60,000 | |||||||
Direct Receipts | 30/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 76 | 28/06/2019 | FFC/2019-20/C/39 | 60,000 | |||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/18 | Expenditures | 10,148 | 28/06/2019 | FFC/2019-20/C/40 | 60,000 | |||||||
Direct Receipts | Expenditures | 28/06/2019 | FFC/2019-20/C/41 | 60,000 | ||||||||||
Direct Receipts | Expenditures | 28/06/2019 | FFC/2019-20/C/42 | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:56:44 AM. |