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.) |
04/06/2019 | FFC/2019-20/R/9 | Direct Receipts | 740,000 | 04/06/2019 | FFC/2019-20/P/15 | Expenditures | 37,500 | |||||||
10/06/2019 | FFC/2019-20/R/10 | Direct Receipts | 54,950 | 04/06/2019 | FFC/2019-20/P/16 | Expenditures | 74,200 | |||||||
20/06/2019 | FFC/2019-20/R/11 | Direct Receipts | 54,000 | 10/06/2019 | FFC/2019-20/P/17 | Expenditures | 9,500 | |||||||
29/06/2019 | FFC/2019-20/R/12 | Direct Receipts | 28,150 | 10/06/2019 | FFC/2019-20/P/18 | Expenditures | 20,000 | |||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/20 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/22 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/23 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/24 | Expenditures | 31,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:29:54 PM. |