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/9 | Direct Receipts | 18,550 | 18/07/2019 | FFC/2019-20/P/10 | Expenditures | 17,850 | |||||||
16/07/2019 | FFC/2019-20/R/10 | Direct Receipts | 361,767 | 20/07/2019 | FFC/2019-20/P/11 | Expenditures | 15,000 | |||||||
22/07/2019 | FFC/2019-20/R/11 | Direct Receipts | 12,950 | 22/07/2019 | FFC/2019-20/P/12 | Expenditures | 19,000 | |||||||
30/07/2019 | FFC/2019-20/R/12 | Direct Receipts | 3,150 | 23/07/2019 | FFC/2019-20/P/13 | Expenditures | 25,200 | |||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/14 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/17 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/20 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:51:52 AM. |