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 | 942,625 | 09/10/2019 | FFC/2019-20/P/60 | Expenditures | 10,000 | |||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/61 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/62 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/63 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/64 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/65 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/66 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/67 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/68 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/69 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/70 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/71 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/72 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/73 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/74 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/75 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/76 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/77 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/78 | Expenditures | 24,360 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/79 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/80 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/81 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/82 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/83 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/84 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/85 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/86 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/87 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/88 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/89 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/90 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/91 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:19:30 PM. |