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.) |
04/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 7,259 | 25/02/2020 | FFC/2019-20/P/32 | Expenditures | 7,000 | |||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/33 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/34 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/35 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/29 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/30 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/31 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:20:11 AM. |