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.) |
25/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 90,850 | 05/11/2019 | FFC/2019-20/P/28 | Expenditures | 24,750 | |||||||
25/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 19,500 | 05/11/2019 | FFC/2019-20/P/29 | Expenditures | 9,900 | |||||||
25/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 32,271 | 05/11/2019 | FFC/2019-20/P/30 | Expenditures | 24,750 | |||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/31 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/32 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/33 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/34 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/35 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/36 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/38 | Expenditures | 26,550 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/39 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/40 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/41 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/42 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/43 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/44 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/45 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/46 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/47 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/48 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/49 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/4 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 05/11/2019 | SFCC/2019-20/P/2 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 05/11/2019 | SFCC/2019-20/P/3 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/25 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/26 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/11/2019 | SFCC/2019-20/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/11/2019 | SFCC/2019-20/P/5 | Expenditures | 45,750 | ||||||||||
Direct Receipts | 11/11/2019 | SFCC/2019-20/P/6 | Expenditures | 45,750 | ||||||||||
Direct Receipts | 26/11/2019 | SFCC/2019-20/P/10 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 26/11/2019 | SFCC/2019-20/P/7 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 26/11/2019 | SFCC/2019-20/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/11/2019 | SFCC/2019-20/P/9 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/23 | Expenditures | 25,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:43:34 AM. |