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.) |
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 904,950 | 09/09/2019 | FFC/2019-20/P/10 | Expenditures | 13,975 | |||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/11 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/12 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/13 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/15 | Expenditures | 40,115 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/3 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/4 | Expenditures | 11,290 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/5 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/7 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/8 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/16 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/17 | Expenditures | 69,760 | ||||||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/19 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/20 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/21 | Expenditures | 5,470 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/22 | Expenditures | 6,280 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/24 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/25 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/26 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/27 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:44:30 PM. |