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.) |
29/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 16,921 | 22/10/2019 | FFC/2019-20/P/44 | Expenditures | 23,000 | |||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/45 | Expenditures | 26,823 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/46 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/47 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/48 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/49 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/50 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/51 | Expenditures | 18,401 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/52 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/53 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/54 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/55 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/56 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/57 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/58 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/59 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/60 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/61 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/62 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/63 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/64 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:55:11 PM. |