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.) |
28/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,327,189 | 05/08/2019 | FFC/2019-20/P/25 | Expenditures | 50,000 | |||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/26 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/27 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/28 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/33 | Expenditures | 800 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/34 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/35 | Expenditures | 33,700 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/36 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/37 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/38 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/39 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/40 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/41 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/42 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/43 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/44 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/45 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/46 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/47 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:01:14 AM. |