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.) |
13/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 15,000 | 02/12/2019 | FFC/2019-20/P/27 | Expenditures | 2,000 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/31 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/32 | Expenditures | 146,000 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/33 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/34 | Expenditures | 14,990 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/35 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/38 | Expenditures | 98,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:47:59 PM. |