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.) |
02/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 26,786 | 11/02/2020 | FFC/2019-20/P/33 | Expenditures | 2,500 | |||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/34 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/35 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/36 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/37 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/38 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/39 | Expenditures | 80,226 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/42 | Expenditures | 5,502 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/40 | Expenditures | 30,993 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/41 | Expenditures | 28,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:21:45 AM. |