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.) |
01/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 2,352 | 11/02/2020 | FFC/2019-20/P/104 | Expenditures | 30,000 | |||||||
17/02/2020 | NOAPS/2019-20/R/22 | Direct Receipts | 1,050 | 11/02/2020 | FFC/2019-20/P/105 | Expenditures | 19,000 | |||||||
17/02/2020 | NOAPS/2019-20/R/23 | Direct Receipts | 17,500 | 11/02/2020 | FFC/2019-20/P/106 | Expenditures | 8,000 | |||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/107 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/108 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/109 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/110 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/111 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/112 | Expenditures | 15,930 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/113 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/114 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/115 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:45:11 PM. |