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.) |
28/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 14,505 | 04/09/2019 | FFC/2019-20/P/40 | Expenditures | 58,400 | |||||||
Direct Receipts | 04/09/2019 | FFC/2019-20/P/41 | Expenditures | 98,200 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/42 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/43 | Expenditures | 98,200 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/44 | Expenditures | 17,650 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/45 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/46 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/47 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/48 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/49 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/50 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/51 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/52 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/53 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/54 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/55 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/56 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/57 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/58 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:34:08 AM. |