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/4 | Direct Receipts | 14,253 | 07/09/2019 | FFC/2019-20/P/4 | Expenditures | 21,870 | |||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/7 | Expenditures | 84,304 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/8 | Expenditures | 83,592 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/9 | Expenditures | 73,949 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/10 | Expenditures | 80,388 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/11 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/12 | Expenditures | 37,296 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/13 | Expenditures | 39,960 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/14 | Expenditures | 42,624 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/27 | Expenditures | 52,831 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/28 | Expenditures | 53,525 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/29 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/32 | Expenditures | 59,711 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/33 | Expenditures | 45,504 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/34 | Expenditures | 58,605 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/35 | Expenditures | 22,356 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/36 | Expenditures | 166,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:56:15 PM. |