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/5 | Direct Receipts | 15,374 | 11/09/2019 | FFC/2019-20/P/56 | Expenditures | 49,000 | |||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/57 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/58 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/59 | Expenditures | 38,993 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/60 | Expenditures | 37,165 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/61 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/62 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/63 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/64 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/65 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/66 | Expenditures | 13,690 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/67 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/68 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/69 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/70 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/71 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/72 | Expenditures | 36,965 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/73 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/74 | Expenditures | 33,266 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/75 | Expenditures | 37,340 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/76 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:29:30 AM. |