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.) |
01/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 31,814 | 04/10/2019 | FFC/2019-20/P/2 | Expenditures | 71,437 | |||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/3 | Expenditures | 70,328 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/4 | Expenditures | 78,050 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/5 | Expenditures | 66,698 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/6 | Expenditures | 24,908 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/10 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/11 | Expenditures | 69,620 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/12 | Expenditures | 33,338 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/7 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/8 | Expenditures | 24,943 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/9 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/13 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/14 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/16 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/17 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/18 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/19 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/20 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/21 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/22 | Expenditures | 46,056 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/23 | Expenditures | 46,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:36:04 AM. |