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.) |
06/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 9,600 | 03/07/2019 | FFC/2019-20/P/3 | Expenditures | 130,000 | 28/07/2019 | FFC/2019-20/C/1 | 1,450,000 | ||||
09/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 227,633 | 03/07/2019 | FFC/2019-20/P/4 | Expenditures | 38,400 | |||||||
18/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 680,000 | 17/07/2019 | FFC/2019-20/P/5 | Expenditures | 199,000 | |||||||
Direct Receipts | 18/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 680,000 | ||||||||||
Direct Receipts | 25/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 296,900 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/6 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/7 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/8 | Expenditures | 588,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:31:24 AM. |