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/4 | Direct Receipts | 12,787 | 05/09/2019 | FFC/2019-20/P/10 | Expenditures | 126,732 | |||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/14 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/15 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/16 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/17 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/18 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/19 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/20 | Expenditures | 235,000 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/24 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/25 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/26 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/27 | Expenditures | 185,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/28 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/30 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/31 | Expenditures | 15,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:58:00 AM. |