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/7 | Direct Receipts | 43,589 | 19/02/2020 | FFC/2019-20/P/47 | Expenditures | 6,000 | |||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/49 | Expenditures | 23,570 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/50 | Expenditures | 300 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/51 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/52 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/53 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/54 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/55 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/56 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/57 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:15:56 PM. |