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.) |
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 33,641 | 07/09/2019 | FFC/2019-20/P/2 | Expenditures | 2,690 | |||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/4 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/5 | Expenditures | 5,235 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/7 | Expenditures | 23,829 | ||||||||||
Direct Receipts | 08/09/2019 | FFC/2019-20/P/8 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 08/09/2019 | FFC/2019-20/P/9 | Expenditures | 4,180 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/10 | Expenditures | 20,540 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/11 | Expenditures | 24,023 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/12 | Expenditures | 24,975 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/16 | Expenditures | 1,881 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/17 | Expenditures | 1,881 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/18 | Expenditures | 1,881 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/19 | Expenditures | 1,881 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/20 | Expenditures | 1,881 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/21 | Expenditures | 1,881 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/23 | Expenditures | 2,720 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/24 | Expenditures | 2,720 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/25 | Expenditures | 2,720 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/26 | Expenditures | 2,720 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/27 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:30:59 AM. |