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.) |
31/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 17,648 | 01/10/2019 | FFC/2019-20/P/37 | Expenditures | 19,950 | |||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/38 | Expenditures | 38,755 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/39 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/40 | Expenditures | 19,770 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/41 | Expenditures | 59,954 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/42 | Expenditures | 23,945 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/43 | Expenditures | 38,741 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/44 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/45 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/46 | Expenditures | 19,930 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/47 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/48 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/49 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/50 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/52 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/53 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/54 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/55 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/56 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/57 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/58 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/59 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/60 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/61 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/62 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/63 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/64 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/65 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/66 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/67 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/68 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/69 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/70 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/71 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/72 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/73 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/74 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:27:47 PM. |