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.) |
11/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 59,722 | 03/06/2019 | FFC/2019-20/P/35 | Expenditures | 5,000 | 03/06/2019 | FFC/2019-20/C/8 | 50,000 | ||||
20/06/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 7,500 | 03/06/2019 | FFC/2019-20/P/36 | Expenditures | 15,000 | 17/06/2019 | FFC/2019-20/C/7 | 59,775 | ||||
22/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 223 | 03/06/2019 | FFC/2019-20/P/37 | Expenditures | 15,000 | |||||||
29/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 108,000 | 03/06/2019 | FFC/2019-20/P/38 | Expenditures | 15,000 | |||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/39 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/41 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/42 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/43 | Expenditures | 1,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:31:43 AM. |