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 | 6,416 | 02/09/2019 | FFC/2019-20/P/2 | Expenditures | 601,013 | |||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/3 | Expenditures | 94.4 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/10 | Expenditures | 25,760 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/11 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/12 | Expenditures | 25,660 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/13 | Expenditures | 25,555 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/14 | Expenditures | 230,000 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/15 | Expenditures | 113,000 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/16 | Expenditures | 315,000 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/17 | Expenditures | 315,000 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/4 | Expenditures | 25,440 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/5 | Expenditures | 25,965 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/6 | Expenditures | 25,455 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/7 | Expenditures | 25,100 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/8 | Expenditures | 25,080 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/9 | Expenditures | 25,250 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/18 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/19 | Expenditures | 190,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:25:30 PM. |