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.) |
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,000,000 | 02/09/2019 | FFC/2019-20/P/20 | Expenditures | 20,000 | |||||||
Direct Receipts | 08/09/2019 | FFC/2019-20/P/21 | Expenditures | 84,595 | ||||||||||
Direct Receipts | 08/09/2019 | FFC/2019-20/P/22 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/09/2019 | FFC/2019-20/P/23 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/24 | Expenditures | 69,600 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/25 | Expenditures | 35,804 | ||||||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/26 | Expenditures | 71,875 | ||||||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/27 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/28 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/29 | Expenditures | 25,992 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/30 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/31 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/32 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/35 | Expenditures | 68,012 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/36 | Expenditures | 48,390 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/37 | Expenditures | 46,270 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/38 | Expenditures | 46,270 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/39 | Expenditures | 7,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:18:20 AM. |