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.) |
09/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 475,020 | 01/05/2019 | FFC/2019-20/P/11 | Expenditures | 186 | |||||||
13/05/2019 | FFC/2019-20/R/5 | Direct Receipts | 25,000 | 13/05/2019 | FFC/2019-20/P/12 | Expenditures | 25,000 | |||||||
15/05/2019 | FFC/2019-20/R/9 | Direct Receipts | 7,000 | 14/05/2019 | FFC/2019-20/P/13 | Expenditures | 25,000 | |||||||
20/05/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,000 | 15/05/2019 | FFC/2019-20/P/14 | Expenditures | 7,000 | |||||||
22/05/2019 | FFC/2019-20/R/7 | Direct Receipts | 40,000 | 20/05/2019 | FFC/2019-20/P/15 | Expenditures | 1,000 | |||||||
29/05/2019 | FFC/2019-20/R/8 | Direct Receipts | 75,000 | 21/05/2019 | FFC/2019-20/P/16 | Expenditures | 1,000 | |||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/17 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/18 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/19 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/20 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/21 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/22 | Expenditures | 18,282 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/23 | Expenditures | 45,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:50:54 AM. |