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 | 13,962 | 03/09/2019 | FFC/2019-20/P/10 | Expenditures | 250,000 | |||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/11 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/12 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/16 | Expenditures | 221,194 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/17 | Expenditures | 120,461 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/18 | Expenditures | 131,770 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/19 | Expenditures | 66,477 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/20 | Expenditures | 48,820 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/21 | Expenditures | 278,649 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/22 | Expenditures | 112,085 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/23 | Expenditures | 201,967 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/24 | Expenditures | 30,550 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/26 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/27 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/28 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:34:39 AM. |