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.) |
07/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 854,143 | 17/11/2019 | FFC/2019-20/P/11 | Expenditures | 60,000 | |||||||
07/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 15,251 | 17/11/2019 | FFC/2019-20/P/12 | Expenditures | 51,110 | |||||||
07/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 854,143 | 17/11/2019 | FFC/2019-20/P/13 | Expenditures | 7,222 | |||||||
11/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 15,251 | 26/11/2019 | FFC/2019-20/P/14 | Expenditures | 3,780 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/15 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/17 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/19 | Expenditures | 5,727 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/24 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/25 | Expenditures | 2,255 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/26 | Expenditures | 26,611 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/27 | Expenditures | 12,248 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/28 | Expenditures | 29,030 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/29 | Expenditures | 1,369 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/30 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/31 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/33 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/34 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/35 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/36 | Expenditures | 5,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:57:40 PM. |