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.) |
11/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 100,000 | 05/02/2020 | FFC/2019-20/P/14 | Expenditures | 11,750 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/15 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/16 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/17 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/18 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/19 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/20 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/21 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/22 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:21:04 PM. |