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.) |
17/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 10,000 | 19/09/2019 | FFC/2019-20/P/15 | Expenditures | 17,062 | |||||||
28/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 17,793 | 19/09/2019 | FFC/2019-20/P/16 | Expenditures | 9,036 | |||||||
30/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 10,000 | 21/09/2019 | FFC/2019-20/P/17 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/18 | Expenditures | 49,949 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/19 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/20 | Expenditures | 145,500 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/21 | Expenditures | 135,500 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/24 | Expenditures | 122,489 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/25 | Expenditures | 43,164 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/26 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/27 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:24:43 PM. |