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.) |
19/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 468,891 | 09/09/2019 | FFC/2019-20/P/20 | Expenditures | 13,200 | |||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/21 | Expenditures | 24,770 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/33 | Expenditures | 7,455 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/34 | Expenditures | 8,467 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/35 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/37 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/38 | Expenditures | 1,044 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/39 | Expenditures | 1,044 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/40 | Expenditures | 1,044 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/41 | Expenditures | 1,044 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/42 | Expenditures | 1,044 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/43 | Expenditures | 1,044 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/44 | Expenditures | 3,132 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/45 | Expenditures | 3,132 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/46 | Expenditures | 3,132 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/47 | Expenditures | 3,132 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/48 | Expenditures | 3,132 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/49 | Expenditures | 3,132 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/50 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/51 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:12:27 AM. |