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.) |
01/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 997,618 | 03/10/2019 | FFC/2019-20/P/19 | Expenditures | 11,000 | |||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/22 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/23 | Expenditures | 134,670 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/24 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/25 | Expenditures | 43,003 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/26 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/27 | Expenditures | 36,700 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/28 | Expenditures | 119,930 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/29 | Expenditures | 36,700 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/32 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/33 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/34 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/35 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/36 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/37 | Expenditures | 30,996 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/38 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/39 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:55:24 PM. |