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.) |
31/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,445 | 05/08/2019 | FFC/2019-20/P/18 | Expenditures | 12,519 | 05/08/2019 | FFC/2019-20/C/6 | 5,000 | ||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/19 | Expenditures | 66,000 | 05/08/2019 | FFC/2019-20/C/7 | 5,000 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/20 | Expenditures | 105,800 | 05/08/2019 | FFC/2019-20/C/8 | 5,000 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/21 | Expenditures | 79,275 | 05/08/2019 | FFC/2019-20/C/9 | 5,000 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/22 | Expenditures | 3,822 | 06/08/2019 | FFC/2019-20/C/10 | 5,000 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/23 | Expenditures | 750 | 06/08/2019 | FFC/2019-20/C/11 | 5,000 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/24 | Expenditures | 45,600 | 06/08/2019 | FFC/2019-20/C/12 | 5,000 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/25 | Expenditures | 13,494 | 06/08/2019 | FFC/2019-20/C/13 | 5,000 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/26 | Expenditures | 55,000 | 06/08/2019 | FFC/2019-20/C/14 | 51,450 | |||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/27 | Expenditures | 625 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/28 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/29 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/30 | Expenditures | 22,560 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/31 | Expenditures | 28,455 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/32 | Expenditures | 16,128 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/33 | Expenditures | 17,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:15:58 AM. |