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.) |
08/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 17.22 | 04/06/2019 | FFC/2019-20/P/11 | Expenditures | 75,000 | 07/06/2019 | FFC/2019-20/C/3 | 77,925 | ||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/12 | Expenditures | 88,850 | 07/06/2019 | FFC/2019-20/C/4 | 12,500 | |||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/13 | Expenditures | 85,752 | 07/06/2019 | FFC/2019-20/C/5 | 99,000 | |||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/14 | Expenditures | 34,632 | 26/06/2019 | FFC/2019-20/C/6 | 34,632 | |||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/15 | Expenditures | 5,368 | 26/06/2019 | FFC/2019-20/C/7 | 5,368 | |||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/16 | Expenditures | 29,816 | 29/06/2019 | FFC/2019-20/C/8 | 29,816 | |||||||
Direct Receipts | Expenditures | 29/06/2019 | FFC/2019-20/C/9 | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:25:31 AM. |