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/8 | Direct Receipts | 12,834 | 06/09/2019 | FFC/2019-20/P/13 | Expenditures | 191,722 | |||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/14 | Expenditures | 60,268 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/18 | Expenditures | 15,000 | ||||||||||
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 | 28/09/2019 | FFC/2019-20/P/23 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/24 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/25 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/26 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/27 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/29 | Expenditures | 41,700 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/30 | Expenditures | 95,555 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/31 | Expenditures | 161,489 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/32 | Expenditures | 82,963 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/33 | Expenditures | 36,227 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/43 | Expenditures | 85,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:39:14 AM. |