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.) |
21/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 476,720 | 18/10/2019 | FFC/2019-20/P/10 | Expenditures | 50,967 | |||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/11 | Expenditures | 31,494 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/12 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/13 | Expenditures | 15,922 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/14 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/16 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/17 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/18 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/19 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/7 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/9 | Expenditures | 26,226 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/20 | Expenditures | 93,873 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/21 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/22 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/23 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/24 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/25 | Expenditures | 15,922 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/26 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/27 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/28 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/29 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/30 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/31 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:27:01 AM. |