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.) |
16/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 15,892 | 10/08/2019 | FFC/2019-20/P/7 | Expenditures | 4,000 | |||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/8 | Expenditures | 120,233 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/9 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/12 | Expenditures | 46,033 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/13 | Expenditures | 78,299 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/14 | Expenditures | 6,974 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/15 | Expenditures | 39,273 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/16 | Expenditures | 3,498 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/17 | Expenditures | 7,904 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/18 | Expenditures | 704 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/19 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/20 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/21 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/22 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/23 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/24 | Expenditures | 152,946 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/25 | Expenditures | 37,986 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/27 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:43:09 PM. |