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.) |
27/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 2,000 | 17/02/2020 | FFC/2019-20/P/72 | Expenditures | 121,494 | |||||||
27/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 10,000 | 17/02/2020 | FFC/2019-20/P/73 | Expenditures | 97,629 | |||||||
27/02/2020 | FFC/2019-20/R/12 | Direct Receipts | 15,780 | 17/02/2020 | FFC/2019-20/P/74 | Expenditures | 12,000 | |||||||
27/02/2020 | FFC/2019-20/R/13 | Direct Receipts | 21,600 | 17/02/2020 | FFC/2019-20/P/75 | Expenditures | 4,000 | |||||||
27/02/2020 | FFC/2019-20/R/14 | Direct Receipts | 22,445 | 17/02/2020 | FFC/2019-20/P/76 | Expenditures | 2,000 | |||||||
27/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 4,000 | 27/02/2020 | OWN/2019-20/P/5 | Expenditures | 36,240 | |||||||
27/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 9,833 | 28/02/2020 | FFC/2019-20/P/77 | Expenditures | 8,000 | |||||||
27/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 22,111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:46:57 AM. |