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.) |
17/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 89,888 | 15/10/2019 | FFC/2019-20/P/13 | Expenditures | 40,000 | |||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/14 | Expenditures | 150,050 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/15 | Expenditures | 150,050 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/19 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/10/2019 | SFCV/2019-20/P/47 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 15/10/2019 | SFCV/2019-20/P/48 | Expenditures | 2,031 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/16 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/17 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/18 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/20 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/22 | Expenditures | 102,910 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/23 | Expenditures | 288,500 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/24 | Expenditures | 286,950 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/25 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/26 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/31 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/27 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/28 | Expenditures | 24,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:00:21 AM. |