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.) |
11/07/2019 | FFC/2019-20/R/10 | Direct Receipts | 28,560 | 04/07/2019 | FFC/2019-20/P/14 | Expenditures | 26,320 | |||||||
11/07/2019 | FFC/2019-20/R/11 | Direct Receipts | 13,560 | 04/07/2019 | FFC/2019-20/P/15 | Expenditures | 22,960 | |||||||
11/07/2019 | FFC/2019-20/R/12 | Direct Receipts | 22,500 | 04/07/2019 | FFC/2019-20/P/16 | Expenditures | 26,320 | |||||||
11/07/2019 | FFC/2019-20/R/13 | Direct Receipts | 95,000 | 04/07/2019 | FFC/2019-20/P/17 | Expenditures | 22,680 | |||||||
11/07/2019 | FFC/2019-20/R/14 | Direct Receipts | 140,000 | 05/07/2019 | GPMKHA/2019-20/P/2 | Expenditures | 20,750 | |||||||
11/07/2019 | FFC/2019-20/R/15 | Direct Receipts | 110,400 | 09/07/2019 | FFC/2019-20/P/18 | Expenditures | 54,575 | |||||||
11/07/2019 | FFC/2019-20/R/16 | Direct Receipts | 33,235 | 09/07/2019 | GPMKHA/2019-20/P/3 | Expenditures | 32,400 | |||||||
11/07/2019 | FFC/2019-20/R/17 | Direct Receipts | 24,200 | 11/07/2019 | FFC/2019-20/P/19 | Expenditures | 150,000 | |||||||
11/07/2019 | FFC/2019-20/R/18 | Direct Receipts | 12,360 | 11/07/2019 | FFC/2019-20/P/20 | Expenditures | 95,000 | |||||||
11/07/2019 | FFC/2019-20/R/8 | Direct Receipts | 95,000 | 11/07/2019 | FFC/2019-20/P/21 | Expenditures | 100,000 | |||||||
11/07/2019 | FFC/2019-20/R/9 | Direct Receipts | 100,000 | 11/07/2019 | FFC/2019-20/P/22 | Expenditures | 28,560 | |||||||
12/07/2019 | FFC/2019-20/R/19 | Direct Receipts | 30,776 | 11/07/2019 | FFC/2019-20/P/23 | Expenditures | 13,560 | |||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/24 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/25 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/26 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/27 | Expenditures | 110,400 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/28 | Expenditures | 33,235 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/29 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/30 | Expenditures | 12,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:25:41 PM. |