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/5 | Direct Receipts | 16,359 | 10/09/2019 | FFC/2019-20/P/22 | Expenditures | 60,000 | |||||||
Direct Receipts | 10/09/2019 | FFC/2019-20/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/09/2019 | FFC/2019-20/P/24 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/25 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/26 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/27 | Expenditures | 142,565 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/28 | Expenditures | 15,000 | ||||||||||
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 | 15,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/32 | Expenditures | 15,705 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/33 | Expenditures | 10,315 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/34 | Expenditures | 55,193 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/36 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/37 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/38 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/39 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/42 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/44 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/45 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/46 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/47 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/48 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/49 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/50 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/51 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/52 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/53 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/54 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/55 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/56 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/57 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/58 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:45:56 PM. |