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.) |
05/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 14,481 | 03/09/2019 | FFC/2019-20/P/40 | Expenditures | 50,000 | |||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/41 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/42 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/43 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/44 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/45 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/46 | Expenditures | 40,203 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/47 | Expenditures | 44,637 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/48 | Expenditures | 33,086 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/50 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/51 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/52 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/53 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/54 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/55 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/56 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/57 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/58 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/59 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/60 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/61 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/62 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/63 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/64 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/65 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/66 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/67 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/68 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/94 | Expenditures | 3,911.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:01:04 PM. |