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/3 | Direct Receipts | 2,256 | 06/06/2019 | FFC/2019-20/P/16 | Expenditures | 16,000 | 18/06/2019 | FFC/2019-20/C/6 | 38,730 | ||||
11/06/2019 | SSY/2019-20/R/2 | Direct Receipts | 4,900 | 06/06/2019 | FFC/2019-20/P/17 | Expenditures | 16,000 | 20/06/2019 | FFC/2019-20/C/7 | 10,500 | ||||
Direct Receipts | 11/06/2019 | SSY/2019-20/P/2 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/21 | Expenditures | 38,730 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/22 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/23 | Expenditures | 20,180 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/24 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/25 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/27 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/28 | Expenditures | 71,200 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/30 | Expenditures | 80,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:55:29 PM. |