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.) |
26/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 799,460 | 26/10/2019 | FFC/2019-20/P/52 | Expenditures | 22,500 | |||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/53 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/54 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/55 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/56 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/57 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/58 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/59 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/60 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/61 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/62 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/63 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/64 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/65 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/66 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/67 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/68 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/69 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/70 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/71 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/72 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/73 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:51:57 AM. |