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.) |
08/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 28,086 | 03/10/2019 | FFC/2019-20/P/30 | Expenditures | 22,000 | |||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/31 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/33 | Expenditures | 65,800 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/99 | Expenditures | 4,268 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/34 | Expenditures | 47,800 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/35 | Expenditures | 16,880 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/36 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/111 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/37 | Expenditures | 107,600 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/38 | Expenditures | 113,200 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/39 | Expenditures | 154,400 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/40 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/41 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/42 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/43 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/112 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/45 | Expenditures | 49,232 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/46 | Expenditures | 26,817 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/48 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/49 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/50 | Expenditures | 33,400 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/51 | Expenditures | 57,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:27:14 AM. |