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.) |
04/05/2019 | FFC/2019-20/R/12 | Direct Receipts | 250,000 | 04/05/2019 | FFC/2019-20/P/22 | Expenditures | 250,000 | |||||||
09/05/2019 | FFC/2019-20/R/13 | Direct Receipts | 299,656 | 04/05/2019 | FFC/2019-20/P/23 | Expenditures | 250,000 | |||||||
10/05/2019 | FFC/2019-20/R/14 | Direct Receipts | 12,000 | 10/05/2019 | FFC/2019-20/P/24 | Expenditures | 12,000 | |||||||
20/05/2019 | FFC/2019-20/R/15 | Direct Receipts | 10,200 | 11/05/2019 | FFC/2019-20/P/25 | Expenditures | 10,000 | |||||||
30/05/2019 | FFC/2019-20/R/16 | Direct Receipts | 5,000 | 12/05/2019 | FFC/2019-20/P/26 | Expenditures | 2,000 | |||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/27 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/28 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/30 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:53:40 AM. |