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/9 | Direct Receipts | 2,425 | 29/02/2020 | FFC/2019-20/P/10 | Expenditures | 6,000 | |||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/11 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/12 | Expenditures | 77,385 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/13 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/14 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/15 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/16 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/6 | Expenditures | 5 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/7 | Expenditures | 35,310 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/8 | Expenditures | 18,020 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:37:23 AM. |