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.) |
29/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 102,323 | 01/02/2020 | FFC/2019-20/P/105 | Expenditures | 3,554 | |||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/106 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/107 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/108 | Expenditures | 35,900 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/109 | Expenditures | 30,540 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/110 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/111 | Expenditures | 92,700 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/112 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/113 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/114 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/115 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/116 | Expenditures | 30,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:00:01 PM. |