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.) |
28/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 17,748 | 02/09/2019 | FFC/2019-20/P/51 | Expenditures | 6,200 | |||||||
Direct Receipts | 02/09/2019 | FFC/2019-20/P/52 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 02/09/2019 | FFC/2019-20/P/53 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 02/09/2019 | FFC/2019-20/P/54 | Expenditures | 74,300 | ||||||||||
Direct Receipts | 02/09/2019 | FFC/2019-20/P/55 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/56 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/57 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/58 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/59 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/1 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/18 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/2 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/22 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/3 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/5 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/7 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/23 | Expenditures | 420,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/24 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/25 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/26 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/27 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/28 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/29 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/30 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:50:52 AM. |