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.) |
11/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,929 | 11/06/2019 | FFC/2019-20/P/2 | Expenditures | 100,000 | |||||||
11/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,175 | 11/06/2019 | FFC/2019-20/P/3 | Expenditures | 100,000 | |||||||
30/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 9,301 | 11/06/2019 | FFC/2019-20/P/4 | Expenditures | 20,000 | |||||||
30/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 20,053 | 11/06/2019 | FFC/2019-20/P/5 | Expenditures | 18,000 | |||||||
30/06/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,467,762 | 13/06/2019 | FFC/2019-20/P/6 | Expenditures | 28,000 | |||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/7 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:24:03 AM. |