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 | 28,435 | 03/09/2019 | FFC/2019-20/P/24 | Expenditures | 15,000 | |||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/30 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/32 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/33 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/35 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/36 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/37 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/39 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/40 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/41 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/42 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/43 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/45 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/46 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/47 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/48 | Expenditures | 72,728 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/49 | Expenditures | 182,492 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/50 | Expenditures | 23,146 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/51 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/52 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/53 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/54 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:20:58 PM. |