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.) |
09/08/2019 | FFC/2019-20/R/16 | Direct Receipts | 46,200 | 01/08/2019 | FFC/2019-20/P/13 | Expenditures | 50,000 | |||||||
19/08/2019 | FFC/2019-20/R/17 | Direct Receipts | 6,650 | 01/08/2019 | FFC/2019-20/P/18 | Expenditures | 248,819 | |||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/19 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/22 | Expenditures | 325,002 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/14 | Expenditures | 53,908 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/15 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/16 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/17 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/20 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/21 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:30:33 PM. |