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 | 888,689 | 08/07/2019 | FFC/2019-20/P/3 | Expenditures | 49,014 | 08/07/2019 | FFC/2019-20/C/3 | 49,014 | ||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/4 | Expenditures | 78,870 | 08/07/2019 | FFC/2019-20/C/4 | 78,870 | |||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/2 | Expenditures | 10,000 | 11/07/2019 | FFC/2019-20/C/2 | 10,000 | |||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/7 | Expenditures | 39,980 | 11/07/2019 | FFC/2019-20/C/7 | 39,980 | |||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/8 | Expenditures | 221,600 | 11/07/2019 | FFC/2019-20/C/8 | 221,600 | |||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/10 | Expenditures | 33,545 | 18/07/2019 | FFC/2019-20/C/10 | 33,545 | |||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/6 | Expenditures | 55,460 | 18/07/2019 | FFC/2019-20/C/6 | 55,460 | |||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/9 | Expenditures | 196,118 | 18/07/2019 | FFC/2019-20/C/9 | 196,118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:43:29 AM. |