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.) |
08/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 924,587 | 08/09/2019 | FFC/2019-20/P/4 | Expenditures | 65,128 | |||||||
08/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 98,000 | 08/09/2019 | FFC/2019-20/P/5 | Expenditures | 36,505 | |||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/10 | Expenditures | 88,700 | ||||||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/6 | Expenditures | 111,600 | ||||||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/7 | Expenditures | 278,000 | ||||||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/8 | Expenditures | 88,850 | ||||||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/9 | Expenditures | 7,670 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/11 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/12 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/18 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/23 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:26:05 AM. |