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.) |
12/06/2019 | FFC/2019-20/R/28 | Direct Receipts | 10,500 | 12/06/2019 | FFC/2019-20/P/5 | Expenditures | 160,000 | |||||||
25/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 15,367 | 23/06/2019 | FFC/2019-20/P/6 | Expenditures | 6,400 | |||||||
26/06/2019 | FFC/2019-20/R/29 | Direct Receipts | 15,326 | 23/06/2019 | FFC/2019-20/P/7 | Expenditures | 6,000 | |||||||
26/06/2019 | FFC/2019-20/R/30 | Direct Receipts | 1,467,762 | 23/06/2019 | FFC/2019-20/P/8 | Expenditures | 6,000 | |||||||
29/06/2019 | FFC/2019-20/R/18 | Direct Receipts | 26,000 | 29/06/2019 | FFC/2019-20/P/10 | Expenditures | 200,000 | |||||||
29/06/2019 | FFC/2019-20/R/19 | Direct Receipts | 78,500 | 29/06/2019 | FFC/2019-20/P/11 | Expenditures | 200,000 | |||||||
29/06/2019 | FFC/2019-20/R/20 | Direct Receipts | 6,000 | 29/06/2019 | FFC/2019-20/P/12 | Expenditures | 200,000 | |||||||
29/06/2019 | FFC/2019-20/R/21 | Direct Receipts | 35,000 | 29/06/2019 | FFC/2019-20/P/13 | Expenditures | 200,000 | |||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/14 | Expenditures | 91,200 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:33:45 AM. |