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.) |
21/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,848.56 | 05/09/2019 | FFC/2019-20/P/30 | Expenditures | 30,624 | |||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/31 | Expenditures | 13,560 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/32 | Expenditures | 86,623 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/33 | Expenditures | 19,684 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/34 | Expenditures | 17,828 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/35 | Expenditures | 22,114.8 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/36 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/37 | Expenditures | 26,141.16 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/38 | Expenditures | 4,032.36 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/39 | Expenditures | 26,226 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/40 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/41 | Expenditures | 98,636 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/42 | Expenditures | 98,636 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/43 | Expenditures | 6 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/44 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/45 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:22:16 AM. |