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.) |
01/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 331,500 | 05/09/2019 | FFC/2019-20/P/86 | Expenditures | 177 | |||||||
25/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 6,710 | 11/09/2019 | FFC/2019-20/P/19 | Expenditures | 1,700 | |||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/21 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/22 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/23 | Expenditures | 12,293 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/24 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/25 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/30 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/31 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/32 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/33 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/35 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:11:18 AM. |