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.) |
02/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 5,199 | 01/02/2020 | FFC/2019-20/P/1 | Expenditures | 35,663 | |||||||
03/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 4,368 | 01/02/2020 | FFC/2019-20/P/2 | Expenditures | 77,948 | |||||||
04/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 204,096 | 04/02/2020 | FFC/2019-20/P/3 | Expenditures | 12,830 | |||||||
12/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 5,593 | 12/02/2020 | FFC/2019-20/P/4 | Expenditures | 12,500 | |||||||
20/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 257,193 | 16/02/2020 | FFC/2019-20/P/5 | Expenditures | 8,500 | |||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/6 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/7 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/9 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/10 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:33:28 PM. |