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.) |
13/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 506,695 | 18/06/2019 | FFC/2019-20/P/1 | Expenditures | 20,064 | 17/06/2019 | FFC/2019-20/C/1 | 20,000 | ||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/2 | Expenditures | 20,064 | 19/06/2019 | FFC/2019-20/C/2 | 20,000 | |||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/3 | Expenditures | 27,000 | 20/06/2019 | FFC/2019-20/C/13 | 20,000 | |||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/4 | Expenditures | 30,000 | 25/06/2019 | FFC/2019-20/C/5 | 20,000 | |||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/5 | Expenditures | 20,064 | 28/06/2019 | FFC/2019-20/C/6 | 20,000 | |||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/6 | Expenditures | 19,888 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/8 | Expenditures | 19,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:44:24 PM. |