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.) |
25/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 14,673 | 03/09/2019 | FFC/2019-20/P/24 | Expenditures | 20,000 | |||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/25 | Expenditures | 97,650 | ||||||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/26 | Expenditures | 97,650 | ||||||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/27 | Expenditures | 54,250 | ||||||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/28 | Expenditures | 54,250 | ||||||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/29 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/30 | Expenditures | 8,532 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/31 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/48 | Expenditures | 84,996 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/32 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/33 | Expenditures | 9,416 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/34 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/35 | Expenditures | 9,416 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/36 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/37 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/38 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/49 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:32:02 AM. |