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.) |
06/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 11,214 | 01/08/2019 | FFC/2019-20/P/16 | Expenditures | 35,000 | |||||||
27/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,299,830 | 01/08/2019 | FFC/2019-20/P/17 | Expenditures | 20,000 | |||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/18 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/19 | Expenditures | 23,339 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/22 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/60 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/24 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/25 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/26 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/27 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/28 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/29 | Expenditures | 40,748 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/30 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/31 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/32 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/08/2019 | FFC/2019-20/P/33 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/08/2019 | FFC/2019-20/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/08/2019 | FFC/2019-20/P/35 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/36 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/37 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/38 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:43:40 PM. |