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.) |
15/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,270 | 06/09/2019 | FFC/2019-20/P/20 | Expenditures | 70,000 | |||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/21 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/09/2019 | FFC/2019-20/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/09/2019 | FFC/2019-20/P/23 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 10/09/2019 | FFC/2019-20/P/24 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/25 | Expenditures | 5.6 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/26 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/27 | Expenditures | 2,270 | ||||||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/30 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/31 | Expenditures | 2,270 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/32 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/33 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/34 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/35 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/36 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/37 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/28 | Expenditures | 29 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/38 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/39 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/40 | Expenditures | 77,100 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/41 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/42 | Expenditures | 11.2 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/43 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:02:40 AM. |