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.) |
24/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 25,989 | 01/02/2020 | FFC/2019-20/P/34 | Expenditures | 15,000 | |||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/36 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/37 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/38 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/39 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/40 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/41 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/42 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/43 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/44 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/45 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:15:20 PM. |