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.) |
06/08/2019 | FFC/2019-20/R/11 | Direct Receipts | 1,050 | 01/08/2019 | FFC/2019-20/P/19 | Expenditures | 326,968 | |||||||
21/08/2019 | FFC/2019-20/R/12 | Direct Receipts | 526,682 | 21/08/2019 | FFC/2019-20/P/8 | Expenditures | 200,000 | |||||||
22/08/2019 | FFC/2019-20/R/13 | Direct Receipts | 12,250 | 22/08/2019 | FFC/2019-20/P/10 | Expenditures | 120,000 | |||||||
23/08/2019 | FFC/2019-20/R/14 | Direct Receipts | 225,000 | 22/08/2019 | FFC/2019-20/P/9 | Expenditures | 180,000 | |||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/11 | Expenditures | 223,500 | ||||||||||
Direct Receipts | 25/08/2019 | FFC/2019-20/P/6 | Expenditures | 28,850 | ||||||||||
Direct Receipts | 25/08/2019 | FFC/2019-20/P/7 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/12 | Expenditures | 3,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:55:57 AM. |