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.) |
31/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 69,526 | 09/10/2019 | FFC/2019-20/P/37 | Expenditures | 1,800 | |||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/38 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/39 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/40 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/41 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/42 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/43 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/44 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/45 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/46 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/47 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/48 | Expenditures | 25,650 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/49 | Expenditures | 46,916 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/50 | Expenditures | 42,058 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/52 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/53 | Expenditures | 28,320 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/54 | Expenditures | 74,650 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/55 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/56 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/57 | Expenditures | 6,190 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/58 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/59 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:16:42 AM. |