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.) |
04/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 800,000 | 01/10/2019 | FFC/2019-20/P/166 | Expenditures | 112,198.91 | |||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/167 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/168 | Expenditures | 53,450 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/169 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/170 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/171 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/173 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/174 | Expenditures | 257,250 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/175 | Expenditures | 35,035 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/176 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/177 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/178 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/179 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/180 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/181 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/182 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/183 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/184 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/185 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/186 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/187 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/188 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:47:33 PM. |