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.) |
01/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 627,976 | 09/09/2019 | FFC/2019-20/P/2 | Expenditures | 24,920 | |||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/3 | Expenditures | 24,920 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/4 | Expenditures | 24,920 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/5 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/10 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/11 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/12 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/13 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/14 | Expenditures | 14,760 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/15 | Expenditures | 20,640 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/6 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/7 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/8 | Expenditures | 14,360 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/9 | Expenditures | 14,760 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/20 | Expenditures | 8,448 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/21 | Expenditures | 8,448 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/22 | Expenditures | 8,448 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/23 | Expenditures | 8,448 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/24 | Expenditures | 21,120 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/25 | Expenditures | 8,448 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/26 | Expenditures | 21,120 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/27 | Expenditures | 7,392 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/30 | Expenditures | 8,448 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/31 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/32 | Expenditures | 12,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:37:05 AM. |