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.) |
03/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 699,439 | 03/10/2019 | FFC/2019-20/P/13 | Expenditures | 24,000 | |||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/14 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/15 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/16 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/17 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/18 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/19 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/20 | Expenditures | 40,020 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/21 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/22 | Expenditures | 40,890 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/23 | Expenditures | 55,800 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/24 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/25 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 06/10/2019 | FFC/2019-20/P/26 | Expenditures | 101,400 | ||||||||||
Direct Receipts | 06/10/2019 | FFC/2019-20/P/27 | Expenditures | 135,200 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/28 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/29 | Expenditures | 20,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:30:49 AM. |