Voucher Wise Summary Report
Opening Balance | 299,588 | |||||||||||||
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.) |
15/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 100,000 | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 25,000 | |||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/8 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/9 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/04/2019 | FFC/2019-20/P/4 | Expenditures | 69,030 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/5 | Expenditures | 41,040 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/6 | Expenditures | 38,249 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/7 | Expenditures | 25,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:57:57 AM. |