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.) |
02/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 12,135 | 20/07/2019 | FFC/2019-20/P/2 | Expenditures | 127,620 | 20/07/2019 | FFC/2019-20/C/1 | 13,650 | ||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/3 | Expenditures | 248,500 | 22/07/2019 | FFC/2019-20/C/2 | 26,754 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/4 | Expenditures | 70,400 | 31/07/2019 | 4THSFC/2019-20/C/2 | 14,000 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/5 | Expenditures | 126,000 | 31/07/2019 | 4THSFC/2019-20/C/3 | 6,300 | |||||||
Direct Receipts | 26/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 15,521 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/1 | Expenditures | 30,473 | ||||||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:38:09 PM. |