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.) |
07/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 5,000 | 06/02/2020 | FFC/2019-20/P/211 | Expenditures | 22,050 | |||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/212 | Expenditures | 40,753 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/213 | Expenditures | 8,314 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/214 | Expenditures | 3,678 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/215 | Expenditures | 1,228 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/216 | Expenditures | 1,703 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/217 | Expenditures | 1,491 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/218 | Expenditures | 4,242 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/219 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/220 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/221 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/222 | Expenditures | 15,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:51:42 PM. |