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/7 | Direct Receipts | 8,245 | 05/02/2020 | FFC/2019-20/P/5 | Expenditures | 16,000 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/7 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/11 | Expenditures | 30 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/13 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/14 | Expenditures | 108,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:01:29 PM. |