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.) |
07/02/2020 | FFC/2019-20/R/19 | Direct Receipts | 40,000 | 10/02/2020 | FFC/2019-20/P/65 | Expenditures | 40,000 | |||||||
08/02/2020 | FFC/2019-20/R/13 | Direct Receipts | 10,000 | 10/02/2020 | FFC/2019-20/P/66 | Expenditures | 10,000 | |||||||
08/02/2020 | FFC/2019-20/R/14 | Direct Receipts | 25,000 | 10/02/2020 | FFC/2019-20/P/67 | Expenditures | 25,000 | |||||||
08/02/2020 | FFC/2019-20/R/15 | Direct Receipts | 20,000 | 10/02/2020 | FFC/2019-20/P/68 | Expenditures | 20,000 | |||||||
08/02/2020 | FFC/2019-20/R/16 | Direct Receipts | 40,150 | 10/02/2020 | FFC/2019-20/P/69 | Expenditures | 40,150 | |||||||
08/02/2020 | FFC/2019-20/R/17 | Direct Receipts | 40,000 | 10/02/2020 | FFC/2019-20/P/70 | Expenditures | 40,000 | |||||||
08/02/2020 | FFC/2019-20/R/18 | Direct Receipts | 34,850 | 10/02/2020 | FFC/2019-20/P/71 | Expenditures | 34,850 | |||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/72 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/73 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/74 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/75 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:48:27 AM. |