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.) |
05/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 26,591 | 06/02/2020 | FFC/2019-20/P/36 | Expenditures | 15,000 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/37 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/38 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/39 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/40 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/41 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/42 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/43 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/44 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/45 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/46 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/47 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:20:44 AM. |