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 | 851,543 | 13/06/2019 | FFC/2019-20/P/2 | Expenditures | 5,000 | 13/06/2019 | FFC/2019-20/C/2 | 5,000 | ||||
27/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,048 | 14/06/2019 | FFC/2019-20/P/4 | Expenditures | 12,000 | 14/06/2019 | FFC/2019-20/C/3 | 12,000 | ||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/5 | Expenditures | 10,000 | 15/06/2019 | FFC/2019-20/C/4 | 10,000 | |||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/6 | Expenditures | 25,000 | 18/06/2019 | FFC/2019-20/C/5 | 25,000 | |||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/7 | Expenditures | 49,000 | 20/06/2019 | FFC/2019-20/C/6 | 49,000 | |||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/8 | Expenditures | 30,000 | 26/06/2019 | FFC/2019-20/C/7 | 30,000 | |||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/9 | Expenditures | 150,000 | 27/06/2019 | FFC/2019-20/C/8 | 150,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:23:41 PM. |