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.) |
17/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 50,000 | 02/05/2019 | FFC/2019-20/P/8 | Expenditures | 135 | |||||||
Direct Receipts | 05/05/2019 | FFC/2019-20/P/9 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/10 | Expenditures | 3,090 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/11 | Expenditures | 3,615 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/13 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/14 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/16 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:38:01 PM. |