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.) |
01/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 125,826 | 01/10/2019 | FFC/2019-20/P/40 | Expenditures | 3,900 | |||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/41 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/42 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/43 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/44 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/45 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/46 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/54 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/55 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/56 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/57 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/58 | Expenditures | 2,088 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/59 | Expenditures | 2,088 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/60 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/61 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/62 | Expenditures | 47,352 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/63 | Expenditures | 47,352 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/64 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/65 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/66 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/67 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/68 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/69 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/70 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/73 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/74 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:28:21 PM. |