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.) |
26/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 5,000 | 10/02/2020 | FFC/2019-20/P/90 | Expenditures | 40,000 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/91 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/92 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/107 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/108 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/109 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/110 | Expenditures | 100 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/93 | Expenditures | 59,378 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/94 | Expenditures | 31,603 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/95 | Expenditures | 33,836 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/96 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/97 | Expenditures | 114,887 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/98 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/111 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/112 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:23:27 AM. |