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.) |
03/07/2019 | FFC/2019-20/R/11 | Direct Receipts | 42,700 | 02/07/2019 | FFC/2019-20/P/9 | Expenditures | 14,000 | |||||||
16/07/2019 | FFC/2019-20/R/12 | Direct Receipts | 483,490 | 04/07/2019 | SSA/2019-20/P/1 | Expenditures | 8,000 | |||||||
16/07/2019 | SSA/2019-20/R/4 | Direct Receipts | 97,700 | 08/07/2019 | FFC/2019-20/P/10 | Expenditures | 16,100 | |||||||
19/07/2019 | FFC/2019-20/R/13 | Direct Receipts | 1,126,808 | 08/07/2019 | FFC/2019-20/P/11 | Expenditures | 42,350 | |||||||
19/07/2019 | FFC/2019-20/R/14 | Direct Receipts | 114,000 | 09/07/2019 | SSA/2019-20/P/2 | Expenditures | 45,000 | |||||||
22/07/2019 | FFC/2019-20/R/15 | Direct Receipts | 19,600 | 10/07/2019 | FFC/2019-20/P/12 | Expenditures | 20,000 | |||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/13 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/14 | Expenditures | 54,100 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/15 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/16 | Expenditures | 34,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:07:21 PM. |