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/5 | Direct Receipts | 1,653,189 | 02/08/2019 | FFC/2019-20/P/25 | Expenditures | 15,000 | |||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/32 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/33 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/34 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/36 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/38 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/40 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/42 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/44 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/50 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/51 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/52 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/53 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/54 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/55 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/56 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/57 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/58 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/59 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/60 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/61 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/62 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/63 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/64 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/65 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/66 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/128 | Expenditures | 250 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/67 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:26:28 PM. |