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.) |
28/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 3,497 | 02/02/2020 | FFC/2019-20/P/62 | Expenditures | 6,650 | |||||||
28/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 8,392 | 02/02/2020 | FFC/2019-20/P/63 | Expenditures | 23,950 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 8,175 | 02/02/2020 | FFC/2019-20/P/64 | Expenditures | 6,500 | |||||||
28/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 7,986 | 08/02/2020 | FFC/2019-20/P/65 | Expenditures | 17,000 | |||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/66 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/67 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/68 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/69 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/70 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/71 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/72 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/73 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:32:57 PM. |