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.) |
05/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 12,369 | 11/09/2019 | FFC/2019-20/P/19 | Expenditures | 20,000 | |||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/20 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/21 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/22 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/23 | Expenditures | 249,493 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/24 | Expenditures | 234,619 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/25 | Expenditures | 88,960 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/26 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/27 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/28 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/29 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/30 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/31 | Expenditures | 31,805 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/32 | Expenditures | 68,899 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/34 | Expenditures | 165,352 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/35 | Expenditures | 164,751 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/36 | Expenditures | 164,382 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/37 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/38 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/39 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/40 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/41 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/42 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/43 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/44 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/46 | Expenditures | 472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:23:30 AM. |