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.) |
13/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,703 | 11/07/2019 | FFC/2019-20/P/6 | Expenditures | 26,808 | 12/07/2019 | FFC/2019-20/C/4 | 14,500 | ||||
16/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 747,442 | 11/07/2019 | FFC/2019-20/P/7 | Expenditures | 42,260 | 25/07/2019 | FFC/2019-20/C/5 | 10,000 | ||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/8 | Expenditures | 66,000 | 29/07/2019 | FFC/2019-20/C/6 | 63,330 | |||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/9 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/10 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 14/07/2019 | FFC/2019-20/P/11 | Expenditures | 51,745 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/12 | Expenditures | 95,800 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/15 | Expenditures | 63,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:16:56 PM. |