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.) |
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 500 | 05/09/2019 | FFC/2019-20/P/11 | Expenditures | 4,500 | |||||||
30/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 9,256 | 05/09/2019 | FFC/2019-20/P/12 | Expenditures | 26,070 | |||||||
30/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 5,936 | 05/09/2019 | FFC/2019-20/P/13 | Expenditures | 3,000 | |||||||
30/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 11,677 | 30/09/2019 | FFC/2019-20/P/14 | Expenditures | 50,000 | |||||||
30/09/2019 | FFC/2019-20/R/9 | Direct Receipts | 57,130 | 30/09/2019 | FFC/2019-20/P/15 | Expenditures | 150,000 | |||||||
30/09/2019 | SFC/2019-20/R/10 | Direct Receipts | 11,078 | 30/09/2019 | FFC/2019-20/P/16 | Expenditures | 100,000 | |||||||
30/09/2019 | SFC/2019-20/R/11 | Direct Receipts | 2,661 | 30/09/2019 | FFC/2019-20/P/17 | Expenditures | 290,000 | |||||||
30/09/2019 | SFC/2019-20/R/6 | Direct Receipts | 22,117 | 30/09/2019 | FFC/2019-20/P/18 | Expenditures | 127,000 | |||||||
30/09/2019 | SFC/2019-20/R/7 | Direct Receipts | 21,074 | 30/09/2019 | SFC/2019-20/P/4 | Expenditures | 400,000 | |||||||
30/09/2019 | SFC/2019-20/R/8 | Direct Receipts | 14,904 | 30/09/2019 | SFC/2019-20/P/5 | Expenditures | 300,000 | |||||||
30/09/2019 | SFC/2019-20/R/9 | Direct Receipts | 13,361 | 30/09/2019 | SFC/2019-20/P/6 | Expenditures | 200,000 | |||||||
Direct Receipts | 30/09/2019 | SFC/2019-20/P/7 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 30/09/2019 | SFC/2019-20/P/8 | Expenditures | 60,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:56:03 AM. |