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.) |
29/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 172,382 | 06/02/2020 | FFC/2019-20/P/61 | Expenditures | 15,000 | |||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/62 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/63 | Expenditures | 81,800 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/64 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/65 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/66 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/67 | Expenditures | 44,735 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/68 | Expenditures | 5,627 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/69 | Expenditures | 172,382 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/70 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:20:57 AM. |