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.) |
06/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 12,000 | 06/02/2020 | FFC/2019-20/P/85 | Expenditures | 90,000 | |||||||
06/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 12,000 | 06/02/2020 | FFC/2019-20/P/86 | Expenditures | 17,640 | |||||||
06/02/2020 | FFC/2019-20/R/12 | Direct Receipts | 12,000 | 28/02/2020 | FFC/2019-20/P/87 | Expenditures | 16,000 | |||||||
06/02/2020 | FFC/2019-20/R/13 | Direct Receipts | 12,000 | 28/02/2020 | FFC/2019-20/P/88 | Expenditures | 23,960 | |||||||
06/02/2020 | FFC/2019-20/R/14 | Direct Receipts | 12,000 | 28/02/2020 | FFC/2019-20/P/89 | Expenditures | 8,040 | |||||||
06/02/2020 | FFC/2019-20/R/15 | Direct Receipts | 12,000 | Expenditures | ||||||||||
06/02/2020 | FFC/2019-20/R/16 | Direct Receipts | 12,000 | Expenditures | ||||||||||
06/02/2020 | FFC/2019-20/R/17 | Direct Receipts | 12,000 | Expenditures | ||||||||||
06/02/2020 | FFC/2019-20/R/18 | Direct Receipts | 12,000 | Expenditures | ||||||||||
06/02/2020 | FFC/2019-20/R/19 | Direct Receipts | 12,000 | Expenditures | ||||||||||
06/02/2020 | FFC/2019-20/R/20 | Direct Receipts | 12,000 | Expenditures | ||||||||||
06/02/2020 | FFC/2019-20/R/21 | Direct Receipts | 11,822 | Expenditures | ||||||||||
06/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 12,000 | Expenditures | ||||||||||
06/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:33:33 PM. |