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.) |
03/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 1,750 | 03/02/2020 | FFC/2019-20/P/12 | Expenditures | 9,500 | |||||||
03/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 3,250 | 03/02/2020 | FFC/2019-20/P/13 | Expenditures | 38,383 | |||||||
03/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,500 | 03/02/2020 | FFC/2019-20/P/14 | Expenditures | 88,214 | |||||||
03/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,250 | 03/02/2020 | FFC/2019-20/P/15 | Expenditures | 18,006 | |||||||
03/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 5,256 | 03/02/2020 | FFC/2019-20/P/16 | Expenditures | 19,590 | |||||||
25/02/2020 | FFC/2019-20/R/13 | Direct Receipts | 5,000 | 03/02/2020 | FFC/2019-20/P/17 | Expenditures | 20,840 | |||||||
28/02/2020 | VKVNY/2019-20/R/6 | Direct Receipts | 48,500 | 03/02/2020 | FFC/2019-20/P/18 | Expenditures | 20,840 | |||||||
29/02/2020 | SDP/2019-20/R/5 | Direct Receipts | 29,000 | 03/02/2020 | FFC/2019-20/P/19 | Expenditures | 31,470 | |||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/23 | Expenditures | 6,237 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/24 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:53:46 PM. |