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.) |
29/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 13,191 | 10/02/2020 | FFC/2019-20/P/92 | Expenditures | 60,000 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/93 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/94 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/95 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/96 | Expenditures | 55,272 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/97 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/98 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/99 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:43:12 AM. |