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.) |
27/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,557,005 | 01/08/2019 | FFC/2019-20/P/24 | Expenditures | 61,620 | |||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/25 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/26 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/40 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/28 | Expenditures | 14,894 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/30 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/31 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/32 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/33 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/08/2019 | FFC/2019-20/P/34 | Expenditures | 68,600 | ||||||||||
Direct Receipts | 24/08/2019 | FFC/2019-20/P/35 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 24/08/2019 | FFC/2019-20/P/36 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 24/08/2019 | FFC/2019-20/P/37 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/38 | Expenditures | 27,994 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/39 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/50 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:42:59 PM. |