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.) |
10/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 13,187 | 10/05/2019 | FFC/2019-20/P/2 | Expenditures | 52,426 | |||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/10 | Expenditures | 24,413 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/11 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/13 | Expenditures | 49,862 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/14 | Expenditures | 25,218 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/15 | Expenditures | 19,075 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/17 | Expenditures | 24,662 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/18 | Expenditures | 25,250 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/19 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/20 | Expenditures | 21,607 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/21 | Expenditures | 46,308 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/22 | Expenditures | 72,442 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/24 | Expenditures | 23,763 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/25 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/26 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/27 | Expenditures | 29,084 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/28 | Expenditures | 122,500 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/3 | Expenditures | 88,633 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/4 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/5 | Expenditures | 77,175 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/6 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/8 | Expenditures | 58,999 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/9 | Expenditures | 22,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:34:20 AM. |