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.) |
27/09/2019 | FFC/2019-20/R/11 | Direct Receipts | 200,000 | 05/09/2019 | FFC/2019-20/P/19 | Expenditures | 30,000 | |||||||
27/09/2019 | FFC/2019-20/R/12 | Direct Receipts | 150,000 | 05/09/2019 | FFC/2019-20/P/20 | Expenditures | 30,000 | |||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/21 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/22 | Expenditures | 58,326 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/23 | Expenditures | 221,003 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/24 | Expenditures | 20,797 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/25 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/26 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/27 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/28 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/29 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/30 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/31 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/32 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/33 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/34 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/35 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/36 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/37 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:14:08 AM. |