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/6 | Direct Receipts | 16,465 | 05/09/2019 | FFC/2019-20/P/61 | Expenditures | 15,000 | |||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/62 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/63 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/64 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/09/2019 | FFC/2019-20/P/65 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/66 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/67 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/68 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/69 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/70 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/71 | Expenditures | 35,423 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/72 | Expenditures | 18,413 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/73 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/74 | Expenditures | 185,000 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/75 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/76 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/77 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:43:39 AM. |