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.) |
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 863,983 | 12/09/2019 | FFC/2019-20/P/10 | Expenditures | 12,000 | |||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/20 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/9 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/23 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/24 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:55:49 AM. |