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.) |
28/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 11,321 | 04/09/2019 | FFC/2019-20/P/25 | Expenditures | 33,200 | |||||||
Direct Receipts | 04/09/2019 | FFC/2019-20/P/26 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 04/09/2019 | FFC/2019-20/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/09/2019 | FFC/2019-20/P/28 | Expenditures | 91,701 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/31 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/32 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/33 | Expenditures | 46,700 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/34 | Expenditures | 40,100 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/35 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/36 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/37 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/38 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/39 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/40 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/41 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/42 | Expenditures | 11,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:05:12 PM. |