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.) |
27/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,818,871 | 16/08/2019 | FFC/2019-20/P/16 | Expenditures | 11,000 | |||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/17 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/18 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/19 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/20 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/21 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/22 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/23 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/24 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/25 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/26 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/27 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/28 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/29 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/30 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/31 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/32 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/34 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/35 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/36 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/37 | Expenditures | 37,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:02:36 AM. |