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.) |
02/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 3,000 | 02/01/2020 | FFC/2019-20/P/43 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/44 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/45 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/46 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/47 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/48 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/49 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/50 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/51 | Expenditures | 104,500 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/65 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:12:25 PM. |