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.) |
01/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 20,426 | 15/05/2019 | FFC/2019-20/P/1 | Expenditures | 1,190 | |||||||
24/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 15,000 | 17/05/2019 | FFC/2019-20/P/2 | Expenditures | 66,492 | |||||||
24/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 15,000 | 22/05/2019 | FFC/2019-20/P/3 | Expenditures | 234,400 | |||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/4 | Expenditures | 234,400 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/5 | Expenditures | 234,400 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/6 | Expenditures | 234,400 | ||||||||||
Direct Receipts | 25/05/2019 | FFC/2019-20/P/7 | Expenditures | 249,400 | ||||||||||
Direct Receipts | 25/05/2019 | FFC/2019-20/P/8 | Expenditures | 249,400 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/9 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/10 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:22:12 AM. |