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.) |
15/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 17,150 | 01/05/2019 | FFC/2019-20/P/4 | Expenditures | 40,000 | |||||||
25/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 90,650 | 03/05/2019 | FFC/2019-20/P/5 | Expenditures | 35,000 | |||||||
25/05/2019 | SSA/2019-20/R/1 | Direct Receipts | 337,773 | 22/05/2019 | FFC/2019-20/P/6 | Expenditures | 60,000 | |||||||
31/05/2019 | FFC/2019-20/R/5 | Direct Receipts | 48,000 | 22/05/2019 | FFC/2019-20/P/7 | Expenditures | 1,750 | |||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/8 | Expenditures | 29,490 | ||||||||||
Direct Receipts | 25/05/2019 | FFC/2019-20/P/9 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/10 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/11 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 30/05/2019 | SSA/2019-20/P/1 | Expenditures | 69,840 | ||||||||||
Direct Receipts | 30/05/2019 | SSA/2019-20/P/2 | Expenditures | 267,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:22:48 AM. |