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.) |
29/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,008,068 | 04/09/2019 | FFC/2019-20/P/23 | Expenditures | 33,500 | |||||||
Direct Receipts | 04/09/2019 | FFC/2019-20/P/24 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 04/09/2019 | FFC/2019-20/P/25 | Expenditures | 47,700 | ||||||||||
Direct Receipts | 04/09/2019 | FFC/2019-20/P/27 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/28 | Expenditures | 50,160 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/29 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/31 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/33 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/34 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/35 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/36 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/37 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/38 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/39 | Expenditures | 50,250 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/40 | Expenditures | 67,400 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/41 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/42 | Expenditures | 50,250 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/43 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/44 | Expenditures | 41,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:59:28 AM. |