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 | 1,528 | 05/08/2019 | FFC/2019-20/P/11 | Expenditures | 8,736 | 05/08/2019 | FFC/2019-20/C/13 | 5,000 | ||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/12 | Expenditures | 6,000 | 05/08/2019 | FFC/2019-20/C/14 | 5,000 | |||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/16 | Expenditures | 10,920 | 05/08/2019 | FFC/2019-20/C/15 | 5,000 | |||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/17 | Expenditures | 4,368 | 05/08/2019 | FFC/2019-20/C/16 | 5,000 | |||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/18 | Expenditures | 80,640 | 05/08/2019 | FFC/2019-20/C/17 | 5,000 | |||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/19 | Expenditures | 22,676 | 05/08/2019 | FFC/2019-20/C/18 | 5,000 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/20 | Expenditures | 96,800 | 05/08/2019 | FFC/2019-20/C/19 | 22,500 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/21 | Expenditures | 92,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:32:21 AM. |