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.) |
18/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,052,973 | 04/05/2019 | FFC/2019-20/P/3 | Expenditures | 6,000 | 04/05/2019 | FFC/2019-20/C/2 | 6,000 | ||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/5 | Expenditures | 4,000 | 04/05/2019 | OWN/2019-20/C/2 | 4,000 | |||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/4 | Expenditures | 2,000 | 07/05/2019 | FFC/2019-20/C/3 | 2,000 | |||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/5 | Expenditures | 117,413 | 22/05/2019 | FFC/2019-20/C/4 | 5,000 | |||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/6 | Expenditures | 234,825 | 28/05/2019 | FFC/2019-20/C/5 | 13,168 | |||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/7 | Expenditures | 6,962 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/8 | Expenditures | 118 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/10 | Expenditures | 62,716 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/9 | Expenditures | 117,412 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/11 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/12 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/16 | Expenditures | 13,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:20:43 PM. |