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/4 | Direct Receipts | 19,744 | 12/09/2019 | FFC/2019-20/P/44 | Expenditures | 100,000 | |||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/45 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/46 | Expenditures | 89,692 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/47 | Expenditures | 15,468 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/48 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/49 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/50 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/51 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/52 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/54 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/53 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/55 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/56 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/57 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/58 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/59 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:56:24 AM. |