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 | 10,000 | 02/09/2019 | FFC/2019-20/P/13 | Expenditures | 7,500 | |||||||
28/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 9,922 | 07/09/2019 | FFC/2019-20/P/14 | Expenditures | 125,715 | |||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/15 | Expenditures | 19,241 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/16 | Expenditures | 3,976 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/17 | Expenditures | 3,864 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/18 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/19 | Expenditures | 84,122 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/22 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/23 | Expenditures | 312,164 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/24 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/25 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/26 | Expenditures | 3,521 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/27 | Expenditures | 35,728 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/28 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:31:04 AM. |