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/6 | Direct Receipts | 32,998 | 20/09/2019 | FFC/2019-20/P/30 | Expenditures | 7,500 | |||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/34 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/37 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/25 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/31 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/35 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/38 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/51 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/52 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/26 | Expenditures | 92,500 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/28 | Expenditures | 92,500 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/27 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/29 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/41 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/32 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/33 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/36 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/39 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/40 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/42 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/44 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/45 | Expenditures | 92,500 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/46 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/48 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:50:38 PM. |