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.) |
31/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 13,911 | 02/08/2019 | FFC/2019-20/P/24 | Expenditures | 46,150 | |||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/4 | Expenditures | 22,725 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/5 | Expenditures | 5,930 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/6 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/7 | Expenditures | 84,544 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/8 | Expenditures | 133,344 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/9 | Expenditures | 3,848 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/10 | Expenditures | 45,900 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/11 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/12 | Expenditures | 38,100 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/13 | Expenditures | 46,600 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/14 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/15 | Expenditures | 4,042 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/16 | Expenditures | 24,375 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/17 | Expenditures | 9,288 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/18 | Expenditures | 52,975 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/19 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/20 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/21 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/22 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/23 | Expenditures | 56,485 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/26 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:31:42 AM. |