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/2 | Direct Receipts | 18,549 | 15/09/2019 | FFC/2019-20/P/17 | Expenditures | 15,000 | |||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/18 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/23 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/25 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/26 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/27 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/28 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/29 | Expenditures | 3,973 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/30 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/31 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/32 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/33 | Expenditures | 10,121 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/34 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/35 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/36 | Expenditures | 77,710 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/37 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/38 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/39 | Expenditures | 6,860 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/41 | Expenditures | 22,896 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/42 | Expenditures | 583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:02:06 AM. |