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.) |
05/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 25,698 | 06/02/2020 | FFC/2019-20/P/66 | Expenditures | 115,691 | |||||||
26/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 3,161 | 06/02/2020 | FFC/2019-20/P/67 | Expenditures | 15,000 | |||||||
27/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 3,161 | 06/02/2020 | FFC/2019-20/P/68 | Expenditures | 15,000 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/69 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/70 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/71 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/72 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/73 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/74 | Expenditures | 104,897 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/75 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/76 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/77 | Expenditures | 3,161 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/78 | Expenditures | 72,171 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/79 | Expenditures | 3,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:54:03 AM. |