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/8 | Direct Receipts | 1,200 | 06/02/2020 | FFC/2019-20/P/47 | Expenditures | 12,400 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/48 | Expenditures | 7,732 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/50 | Expenditures | 43,955 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/51 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/52 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/53 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/54 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/55 | Expenditures | 94.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:21:32 PM. |