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 | 10,717 | 02/09/2019 | FFC/2019-20/P/20 | Expenditures | 200,000 | |||||||
Direct Receipts | 02/09/2019 | FFC/2019-20/P/21 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 02/09/2019 | FFC/2019-20/P/22 | Expenditures | 146,472 | ||||||||||
Direct Receipts | 02/09/2019 | FFC/2019-20/P/23 | Expenditures | 90,468 | ||||||||||
Direct Receipts | 02/09/2019 | FFC/2019-20/P/24 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 02/09/2019 | FFC/2019-20/P/25 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 02/09/2019 | FFC/2019-20/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/09/2019 | FFC/2019-20/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/09/2019 | FFC/2019-20/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/09/2019 | FFC/2019-20/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/09/2019 | FFC/2019-20/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/09/2019 | FFC/2019-20/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/09/2019 | FFC/2019-20/P/32 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/09/2019 | FFC/2019-20/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/09/2019 | FFC/2019-20/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/09/2019 | FFC/2019-20/P/35 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 08/09/2019 | FFC/2019-20/P/36 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 08/09/2019 | FFC/2019-20/P/37 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 08/09/2019 | FFC/2019-20/P/38 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/09/2019 | FFC/2019-20/P/39 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/09/2019 | FFC/2019-20/P/40 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/09/2019 | FFC/2019-20/P/41 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/42 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/43 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/44 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/45 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/46 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/47 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/48 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:50:29 PM. |