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.) |
01/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 9,000 | 17/07/2019 | FFC/2019-20/P/12 | Expenditures | 8,500 | |||||||
01/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 579,738 | 17/07/2019 | FFC/2019-20/P/13 | Expenditures | 26,000 | |||||||
22/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 7,527 | 17/07/2019 | FFC/2019-20/P/14 | Expenditures | 26,500 | |||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/15 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/16 | Expenditures | 54,060 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/17 | Expenditures | 206,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/18 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/19 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:50:26 AM. |