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 | 4,252 | 05/07/2019 | FFC/2019-20/P/1 | Expenditures | 5,080 | |||||||
04/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 395,117 | 13/07/2019 | FFC/2019-20/P/2 | Expenditures | 4,520 | |||||||
24/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 27,360 | 13/07/2019 | FFC/2019-20/P/3 | Expenditures | 3.8 | |||||||
31/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,881 | 13/07/2019 | FFC/2019-20/P/4 | Expenditures | 40,141 | |||||||
Direct Receipts | 14/07/2019 | FFC/2019-20/P/5 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 14/07/2019 | FFC/2019-20/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/8 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:26:40 AM. |