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 | 6,100 | 05/09/2019 | FFC/2019-20/P/28 | Expenditures | 95,000 | |||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/29 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/30 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/31 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/32 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/33 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 08/09/2019 | FFC/2019-20/P/34 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 08/09/2019 | FFC/2019-20/P/35 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/36 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/37 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/38 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/39 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/40 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/41 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/43 | Expenditures | 33,100 | ||||||||||
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 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/48 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/49 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/50 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/51 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/52 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/53 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/54 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/55 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/56 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/57 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/58 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/59 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/60 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/61 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/62 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/63 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/64 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/65 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/66 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/67 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/68 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:57:09 PM. |