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.) |
19/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 10,000 | 05/09/2019 | FFC/2019-20/P/25 | Expenditures | 89,600 | |||||||
28/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 13,939 | 05/09/2019 | FFC/2019-20/P/86 | Expenditures | 248,800 | |||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/26 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/27 | Expenditures | 40,900 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/28 | Expenditures | 56,300 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/29 | Expenditures | 15,914 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/30 | Expenditures | 7,076 | ||||||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/31 | Expenditures | 146,000 | ||||||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/32 | Expenditures | 146,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/34 | Expenditures | 9,023 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/35 | Expenditures | 84,379 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/36 | Expenditures | 18,999 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/37 | Expenditures | 18,999 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/38 | Expenditures | 8,341 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/39 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/40 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:13:58 PM. |