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.) |
02/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,270,050 | 02/07/2019 | FFC/2019-20/P/2 | Expenditures | 75,390 | |||||||
22/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 75,390 | 02/07/2019 | FFC/2019-20/P/3 | Expenditures | 21,840 | |||||||
22/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 142,200 | 06/07/2019 | FFC/2019-20/P/4 | Expenditures | 2,000 | |||||||
22/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 268,500 | 12/07/2019 | FFC/2019-20/P/5 | Expenditures | 268,500 | |||||||
22/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 268,500 | 12/07/2019 | FFC/2019-20/P/6 | Expenditures | 268,500 | |||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/7 | Expenditures | 142,200 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/10 | Expenditures | 268,500 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/11 | Expenditures | 142,200 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/8 | Expenditures | 75,390 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/9 | Expenditures | 268,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:26:53 PM. |