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.) |
04/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 150,000 | 04/02/2020 | FFC/2019-20/P/25 | Expenditures | 57,990 | |||||||
15/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 180,000 | 04/02/2020 | FFC/2019-20/P/26 | Expenditures | 65,000 | |||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/27 | Expenditures | 53,300 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/28 | Expenditures | 26,114 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/29 | Expenditures | 8,977 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/30 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/31 | Expenditures | 56,686 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/32 | Expenditures | 19,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:07:58 AM. |