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/7 | Direct Receipts | 22,713 | 08/02/2020 | FFC/2019-20/P/66 | Expenditures | 50,000 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/67 | Expenditures | 21,177 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/75 | Expenditures | 5.32 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/68 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/69 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/70 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/71 | Expenditures | 3,338 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/72 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/73 | Expenditures | 89,291 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/74 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/76 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/82 | Expenditures | 3.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:41:28 PM. |