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/2 | Direct Receipts | 4,488 | 05/08/2019 | FFC/2019-20/P/15 | Expenditures | 35,280 | 05/08/2019 | FFC/2019-20/C/1 | 5,000 | ||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/22 | Expenditures | 14,196 | 05/08/2019 | FFC/2019-20/C/10 | 7,269 | |||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/23 | Expenditures | 3,600 | 05/08/2019 | FFC/2019-20/C/2 | 5,000 | |||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/24 | Expenditures | 58,128 | 05/08/2019 | FFC/2019-20/C/3 | 5,000 | |||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/25 | Expenditures | 16,536 | 05/08/2019 | FFC/2019-20/C/4 | 5,000 | |||||||
Direct Receipts | 06/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 95,130 | 05/08/2019 | FFC/2019-20/C/5 | 5,000 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/26 | Expenditures | 52,578 | 05/08/2019 | FFC/2019-20/C/6 | 5,000 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/28 | Expenditures | 176,000 | 05/08/2019 | FFC/2019-20/C/7 | 5,000 | |||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/27 | Expenditures | 52,900 | 09/08/2019 | FFC/2019-20/C/8 | 24,934 | |||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/17 | Expenditures | 5,763 | 13/08/2019 | 4THSFC/2019-20/C/1 | 2,330 | |||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/18 | Expenditures | 26,980 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/19 | Expenditures | 13,368 | ||||||||||
Direct Receipts | 13/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/20 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 15/08/2019 | FFC/2019-20/P/21 | Expenditures | 892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:51:36 PM. |