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/5 | Direct Receipts | 18,539 | 13/09/2019 | FFC/2019-20/P/25 | Expenditures | 24,707 | |||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/26 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/27 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/28 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/29 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/30 | Expenditures | 22,407 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/31 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/32 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/33 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/34 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/36 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/37 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/38 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/39 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/40 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/41 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/42 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/43 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/44 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/45 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/46 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/99 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:01:56 AM. |