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.) |
21/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,049,279 | 09/09/2019 | FFC/2019-20/P/28 | Expenditures | 15,000 | |||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/29 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/30 | Expenditures | 72,336 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/31 | Expenditures | 50,407 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/34 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/35 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/36 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/38 | Expenditures | 35,928 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/39 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/40 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/41 | Expenditures | 256,589 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/42 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/43 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/44 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/45 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/46 | Expenditures | 34,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:23:48 PM. |