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.) |
02/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,617 | 01/10/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | |||||||
02/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,045 | 02/10/2019 | FFC/2019-20/P/2 | Expenditures | 10,000 | |||||||
04/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 425,285 | 03/10/2019 | FFC/2019-20/P/3 | Expenditures | 10,000 | |||||||
04/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,256 | 03/10/2019 | OWN/2019-20/P/14 | Expenditures | 2,700 | |||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/10 | Expenditures | 17.44 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/11 | Expenditures | 194,000 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/12 | Expenditures | 15.39 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/14 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/7 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/8 | Expenditures | 31,664 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:25:45 AM. |