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.) |
05/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 652,605 | 12/09/2019 | FFC/2019-20/P/10 | Expenditures | 53,650 | |||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/11 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/12 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/13 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/14 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/15 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/16 | Expenditures | 36,210 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/17 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/18 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/19 | Expenditures | 12,780 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/2 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/3 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/4 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/5 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/6 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/7 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/8 | Expenditures | 36,250 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/9 | Expenditures | 39,150 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/20 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/23 | Expenditures | 51,968 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/24 | Expenditures | 51,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:10:34 AM. |