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.) |
15/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 101,540 | 01/02/2020 | FFC/2019-20/P/61 | Expenditures | 24,495 | |||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/62 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/63 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/64 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/65 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/67 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/68 | Expenditures | 24,495 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/70 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/71 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/72 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/73 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:37:12 AM. |