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.) |
04/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 600,000 | 04/09/2019 | FFC/2019-20/P/32 | Expenditures | 35,739 | |||||||
23/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 200,000 | 04/09/2019 | FFC/2019-20/P/33 | Expenditures | 85,360 | |||||||
Direct Receipts | 04/09/2019 | FFC/2019-20/P/34 | Expenditures | 79,520 | ||||||||||
Direct Receipts | 04/09/2019 | FFC/2019-20/P/35 | Expenditures | 85,120 | ||||||||||
Direct Receipts | 04/09/2019 | FFC/2019-20/P/36 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/09/2019 | FFC/2019-20/P/37 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/09/2019 | FFC/2019-20/P/38 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 04/09/2019 | FFC/2019-20/P/39 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/09/2019 | FFC/2019-20/P/40 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/09/2019 | FFC/2019-20/P/41 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/09/2019 | FFC/2019-20/P/42 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 04/09/2019 | FFC/2019-20/P/43 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/44 | Expenditures | 37,324 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/45 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/46 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/47 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/48 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/49 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/50 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/51 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/52 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/53 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/54 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:36:58 AM. |