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.) |
28/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 9,219 | 05/09/2019 | FFC/2019-20/P/43 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/44 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/45 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/46 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/48 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/47 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/49 | Expenditures | 10,790 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/51 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/52 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/53 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/54 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/55 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/56 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/57 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/58 | Expenditures | 66,500 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/59 | Expenditures | 52,653 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/60 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/61 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/62 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/63 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/64 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:58:26 AM. |