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.) |
14/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 7,027 | 05/10/2019 | FFC/2019-20/P/32 | Expenditures | 6,000 | |||||||
17/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 7,027 | 05/10/2019 | FFC/2019-20/P/33 | Expenditures | 45,300 | |||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/34 | Expenditures | 96,314 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/35 | Expenditures | 49,935 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/36 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/37 | Expenditures | 58,400 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/38 | Expenditures | 16,629 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/39 | Expenditures | 12,428 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/40 | Expenditures | 235,213 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/41 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/42 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/43 | Expenditures | 39,011 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/44 | Expenditures | 50,357 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/45 | Expenditures | 31,223 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/57 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/58 | Expenditures | 18,101 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/59 | Expenditures | 33,824 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/60 | Expenditures | 8,901 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/61 | Expenditures | 10,206 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/62 | Expenditures | 64,668 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/63 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:00:41 AM. |