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.) |
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,529 | 20/09/2019 | FFC/2019-20/P/21 | Expenditures | 15,000 | |||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/1 | Expenditures | 24,291 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/2 | Expenditures | 18,111 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/22 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/3 | Expenditures | 25,287 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/4 | Expenditures | 18,291 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/10 | Expenditures | 18,211 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/5 | Expenditures | 24,041 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/6 | Expenditures | 18,291 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/7 | Expenditures | 25,487 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/8 | Expenditures | 18,281 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/9 | Expenditures | 24,141 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/11 | Expenditures | 24,669 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/12 | Expenditures | 18,191 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/13 | Expenditures | 25,120 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/14 | Expenditures | 18,231 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/15 | Expenditures | 25,437 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/16 | Expenditures | 18,131 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/17 | Expenditures | 25,637 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/18 | Expenditures | 18,311 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/19 | Expenditures | 24,211 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/20 | Expenditures | 18,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:07:13 PM. |