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.) |
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,584 | 06/06/2019 | FFC/2019-20/P/1 | Expenditures | 40,260 | 07/06/2019 | FFC/2019-20/C/1 | 94,000 | ||||
29/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 438,316 | 06/06/2019 | FFC/2019-20/P/2 | Expenditures | 32,500 | |||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/3 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/4 | Expenditures | 11,240 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/5 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/6 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/9 | Expenditures | 45,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:04:52 PM. |