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 | 19,373 | 14/09/2019 | FFC/2019-20/P/10 | Expenditures | 15,000 | |||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/12 | Expenditures | 19,895 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/13 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/14 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/15 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/17 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/19 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/66 | Expenditures | 354 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/20 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/21 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/22 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/23 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/24 | Expenditures | 54,103 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/25 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/26 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/27 | Expenditures | 112,979 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/28 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/32 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/34 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/35 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/36 | Expenditures | 94,457 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/37 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/38 | Expenditures | 58,936 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/39 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/40 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/41 | Expenditures | 45,476 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/42 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/43 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/44 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/45 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/46 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:05:39 PM. |