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.) |
05/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 627,676 | 05/09/2019 | FFC/2019-20/P/35 | Expenditures | 13,471 | |||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/36 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/37 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/38 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/40 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/45 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/46 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/49 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/50 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/51 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/52 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/53 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/54 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:40:45 PM. |