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.) |
11/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 2,092 | 05/02/2020 | FFC/2019-20/P/35 | Expenditures | 10,000 | 05/02/2020 | FFC/2019-20/C/7 | 50,000 | ||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/34 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/32 | Expenditures | 29,390 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/33 | Expenditures | 3,717 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/31 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/36 | Expenditures | 41,160 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/37 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:04:13 PM. |