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.) |
11/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 17,445 | 02/09/2019 | FFC/2019-20/P/21 | Expenditures | 199,000 | |||||||
23/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 80 | 02/09/2019 | FFC/2019-20/P/22 | Expenditures | 179,000 | |||||||
Direct Receipts | 04/09/2019 | FFC/2019-20/P/23 | Expenditures | 199,000 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/24 | Expenditures | 179,000 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/25 | Expenditures | 185,000 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/26 | Expenditures | 185,000 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/27 | Expenditures | 80,569 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/29 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/30 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/32 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/33 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/34 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/35 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/36 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/37 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/38 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/39 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/40 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/41 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/42 | Expenditures | 111,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:43:28 AM. |