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.) |
15/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,600 | 01/07/2019 | FFC/2019-20/P/13 | Expenditures | 9,256 | 02/07/2019 | FFC/2019-20/C/9 | 12,700 | ||||
31/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 51,030 | 02/07/2019 | FFC/2019-20/P/14 | Expenditures | 8,410 | 06/07/2019 | FFC/2019-20/C/10 | 19,950 | ||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/15 | Expenditures | 59 | 08/07/2019 | FFC/2019-20/C/11 | 35,000 | |||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/16 | Expenditures | 12,700 | 12/07/2019 | FFC/2019-20/C/12 | 7,897 | |||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/17 | Expenditures | 10,500 | 15/07/2019 | FFC/2019-20/C/13 | 4,805 | |||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/18 | Expenditures | 24,265 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/19 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/20 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/21 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/22 | Expenditures | 7,897 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/23 | Expenditures | 4,805 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/24 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/25 | Expenditures | 73,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:09:34 PM. |