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.) |
04/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 26,327 | 01/07/2019 | FFC/2019-20/P/20 | Expenditures | 50,000 | |||||||
15/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,634 | 09/07/2019 | FFC/2019-20/P/21 | Expenditures | 75,000 | |||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/22 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/23 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/24 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/25 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/26 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/27 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/28 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/31 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/33 | Expenditures | 44,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:49:25 AM. |