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.) |
02/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 76,000 | 02/02/2020 | FFC/2019-20/P/78 | Expenditures | 490 | |||||||
Direct Receipts | 02/02/2020 | FFC/2019-20/P/79 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 02/02/2020 | FFC/2019-20/P/80 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/02/2020 | FFC/2019-20/P/81 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/02/2020 | FFC/2019-20/P/82 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 02/02/2020 | FFC/2019-20/P/83 | Expenditures | 140,800 | ||||||||||
Direct Receipts | 02/02/2020 | FFC/2019-20/P/84 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/85 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/86 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/87 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/88 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/89 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/90 | Expenditures | 4,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:54:13 AM. |