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.) |
06/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 15,779 | 05/02/2020 | FFC/2019-20/P/81 | Expenditures | 50,000 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/82 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/83 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/84 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/85 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/86 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/87 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/88 | Expenditures | 4,686 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/89 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/90 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/91 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:40:03 AM. |