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.) |
30/08/2019 | FFC/2019-20/R/10 | Direct Receipts | 2,730 | 01/08/2019 | OWN/2019-20/P/26 | Expenditures | 1,000 | |||||||
30/08/2019 | FFC/2019-20/R/11 | Direct Receipts | 2,730 | 01/08/2019 | OWN/2019-20/P/27 | Expenditures | 1,000 | |||||||
30/08/2019 | FFC/2019-20/R/12 | Direct Receipts | 2,420 | 02/08/2019 | OWN/2019-20/P/28 | Expenditures | 3,500 | |||||||
30/08/2019 | FFC/2019-20/R/14 | Direct Receipts | 2,420 | 05/08/2019 | OWN/2019-20/P/29 | Expenditures | 3,500 | |||||||
30/08/2019 | FFC/2019-20/R/16 | Direct Receipts | 2,040 | 05/08/2019 | OWN/2019-20/P/30 | Expenditures | 1,500 | |||||||
30/08/2019 | FFC/2019-20/R/17 | Direct Receipts | 2,040 | 16/08/2019 | OWN/2019-20/P/31 | Expenditures | 1,500 | |||||||
30/08/2019 | FFC/2019-20/R/18 | Direct Receipts | 200 | 19/08/2019 | OWN/2019-20/P/32 | Expenditures | 4,000 | |||||||
30/08/2019 | FFC/2019-20/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
30/08/2019 | FFC/2019-20/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
30/08/2019 | FFC/2019-20/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
30/08/2019 | FFC/2019-20/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
30/08/2019 | FFC/2019-20/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
30/08/2019 | FFC/2019-20/R/24 | Direct Receipts | 510 | Expenditures | ||||||||||
30/08/2019 | FFC/2019-20/R/25 | Direct Receipts | 510 | Expenditures | ||||||||||
30/08/2019 | FFC/2019-20/R/26 | Direct Receipts | 510 | Expenditures | ||||||||||
30/08/2019 | FFC/2019-20/R/27 | Direct Receipts | 150 | Expenditures | ||||||||||
30/08/2019 | FFC/2019-20/R/28 | Direct Receipts | 150 | Expenditures | ||||||||||
30/08/2019 | FFC/2019-20/R/29 | Direct Receipts | 150 | Expenditures | ||||||||||
30/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 810 | Expenditures | ||||||||||
30/08/2019 | FFC/2019-20/R/30 | Direct Receipts | 300 | Expenditures | ||||||||||
30/08/2019 | FFC/2019-20/R/31 | Direct Receipts | 300 | Expenditures | ||||||||||
30/08/2019 | FFC/2019-20/R/32 | Direct Receipts | 300 | Expenditures | ||||||||||
30/08/2019 | FFC/2019-20/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2019 | FFC/2019-20/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2019 | FFC/2019-20/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2019 | FFC/2019-20/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2019 | FFC/2019-20/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2019 | FFC/2019-20/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 810 | Expenditures | ||||||||||
30/08/2019 | FFC/2019-20/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2019 | FFC/2019-20/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2019 | FFC/2019-20/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2019 | FFC/2019-20/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2019 | FFC/2019-20/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2019 | FFC/2019-20/R/45 | Direct Receipts | 4,770 | Expenditures | ||||||||||
30/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 810 | Expenditures | ||||||||||
30/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 210 | Expenditures | ||||||||||
30/08/2019 | FFC/2019-20/R/8 | Direct Receipts | 210 | Expenditures | ||||||||||
30/08/2019 | FFC/2019-20/R/9 | Direct Receipts | 2,730 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:05:09 PM. |