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.) |
25/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 9,653 | 05/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 7,000 | 05/07/2019 | 4THSFC/2019-20/C/1 | 7,000 | ||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/3 | Expenditures | 23,375 | 05/07/2019 | FFC/2019-20/C/3 | 23,375 | |||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/6 | Expenditures | 17,400 | 09/07/2019 | FFC/2019-20/C/4 | 27,600 | |||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/7 | Expenditures | 27,600 | 10/07/2019 | FFC/2019-20/C/5 | 17,850 | |||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/10 | Expenditures | 17,850 | 24/07/2019 | FFC/2019-20/C/6 | 60,000 | |||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/5 | Expenditures | 150,000 | 25/07/2019 | FFC/2019-20/C/8 | 90,000 | |||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/9 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/8 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/4 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:11:52 PM. |