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.) |
09/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 20,720 | 02/09/2019 | FFC/2019-20/P/31 | Expenditures | 56 | 09/09/2019 | FFC/2019-20/C/6 | 34,992 | ||||
26/09/2019 | 3SFC/2019-20/R/10 | Direct Receipts | 840 | 04/09/2019 | FFC/2019-20/P/32 | Expenditures | 48,970 | 19/09/2019 | FFC/2019-20/C/5 | 49,524 | ||||
Direct Receipts | 04/09/2019 | FFC/2019-20/P/33 | Expenditures | 48,970 | 24/09/2019 | FFC/2019-20/C/4 | 49,800 | |||||||
Direct Receipts | 04/09/2019 | FFC/2019-20/P/34 | Expenditures | 26,444 | ||||||||||
Direct Receipts | 04/09/2019 | FFC/2019-20/P/36 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 04/09/2019 | FFC/2019-20/P/37 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/50 | Expenditures | 34,992 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/38 | Expenditures | 37,110 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/39 | Expenditures | 21,214 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/40 | Expenditures | 94,350 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/41 | Expenditures | 47,174 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/42 | Expenditures | 19,342 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/43 | Expenditures | 1,159 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/44 | Expenditures | 1,273 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/45 | Expenditures | 1,368 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/46 | Expenditures | 19,296 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/51 | Expenditures | 49,524 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/52 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/47 | Expenditures | 97,894 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/48 | Expenditures | 49,534 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/49 | Expenditures | 35,382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:20:32 PM. |