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.) |
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 14,962 | 16/09/2019 | FFC/2019-20/P/5 | Expenditures | 150,000 | |||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/26 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/7 | Expenditures | 23,850 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/8 | Expenditures | 40,820 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/9 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/14 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/15 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/16 | Expenditures | 148,500 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/17 | Expenditures | 148,500 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/19 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/21 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:13:44 PM. |