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/5 | Direct Receipts | 29,855 | 07/09/2019 | FFC/2019-20/P/27 | Expenditures | 48,000 | |||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/28 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/32 | Expenditures | 141,750 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/33 | Expenditures | 141,750 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/34 | Expenditures | 141,750 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/35 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/36 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/37 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/38 | Expenditures | 10,451 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/39 | Expenditures | 133,900 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/40 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/41 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/42 | Expenditures | 87,150 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/43 | Expenditures | 87,150 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/44 | Expenditures | 87,150 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/45 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/46 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:50:31 PM. |