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/6 | Direct Receipts | 15,359 | 11/02/2020 | FFC/2019-20/P/1 | Expenditures | 600 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/2 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/3 | Expenditures | 72,600 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/4 | Expenditures | 86,500 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/5 | Expenditures | 105,842 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/6 | Expenditures | 124,604 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/7 | Expenditures | 5,780 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/8 | Expenditures | 7,130 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/9 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/11 | Expenditures | 31,448 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/12 | Expenditures | 87,425 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/13 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:41:29 PM. |