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.) |
01/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,065,225 | 01/09/2019 | FFC/2019-20/P/10 | Expenditures | 91,335 | |||||||
Direct Receipts | 02/09/2019 | FFC/2019-20/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/09/2019 | FFC/2019-20/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/09/2019 | FFC/2019-20/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/15 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/09/2019 | FFC/2019-20/P/16 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 10/09/2019 | FFC/2019-20/P/17 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 10/09/2019 | FFC/2019-20/P/18 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/19 | Expenditures | 88,332 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/20 | Expenditures | 88,332 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/23 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/24 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/25 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/27 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/28 | Expenditures | 221,481 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/29 | Expenditures | 120,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:58:39 AM. |