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.) |
30/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 20,401 | 08/11/2019 | FFC/2019-20/P/16 | Expenditures | 15,000 | |||||||
30/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,738,733 | 08/11/2019 | FFC/2019-20/P/17 | Expenditures | 15,000 | |||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/20 | Expenditures | 8,056 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/21 | Expenditures | 72,972 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/25 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/26 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/27 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/28 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/29 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/30 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/31 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/32 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/33 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/34 | Expenditures | 98,610 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/35 | Expenditures | 98,610 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/36 | Expenditures | 98,610 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/37 | Expenditures | 4,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:56:34 AM. |