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.) |
20/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 672,002 | 21/09/2019 | FFC/2019-20/P/5 | Expenditures | 16,916 | |||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/6 | Expenditures | 4,704 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/10 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/11 | Expenditures | 59,800 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/12 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/13 | Expenditures | 30,080 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/14 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/16 | Expenditures | 57,152 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/17 | Expenditures | 57,152 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/18 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/19 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/20 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/21 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/22 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/8 | Expenditures | 39,104 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/9 | Expenditures | 36,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:45:37 AM. |