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 | 11,385 | 02/09/2019 | FFC/2019-20/P/28 | Expenditures | 10,300 | |||||||
Direct Receipts | 04/09/2019 | FFC/2019-20/P/29 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/30 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/31 | Expenditures | 12,687 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/32 | Expenditures | 31,365 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/33 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/35 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/36 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/37 | Expenditures | 10,177 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/38 | Expenditures | 248,600 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/39 | Expenditures | 248,600 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/40 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/41 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/42 | Expenditures | 43,896 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/43 | Expenditures | 36,513 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/44 | Expenditures | 35,976 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/45 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/46 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/47 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/48 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/49 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/51 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/52 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/119 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/53 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/54 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/55 | Expenditures | 12,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:26:10 PM. |