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.) |
10/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 41,098 | 03/10/2019 | FFC/2019-20/P/2 | Expenditures | 92,500 | |||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/4 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/10 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/11 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/12 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/13 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/14 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/15 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/16 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/17 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/18 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/19 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/20 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/21 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/22 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/9 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/23 | Expenditures | 91,988 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/24 | Expenditures | 74,854 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/26 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/28 | Expenditures | 2,751 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/29 | Expenditures | 97,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:35:13 PM. |