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.) |
20/10/2019 | FFC/2019-20/R/19 | Direct Receipts | 300,000 | 07/10/2019 | FFC/2019-20/P/26 | Expenditures | 4,960 | |||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/27 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/28 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/29 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/35 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/36 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/37 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/38 | Expenditures | 8,330 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/39 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/40 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/41 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/42 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/43 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/44 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/45 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/46 | Expenditures | 18,155 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/47 | Expenditures | 22,066 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/48 | Expenditures | 113,437 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/49 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/50 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/51 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/52 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/53 | Expenditures | 127,620 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/54 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:04:31 AM. |