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.) |
20/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 2,500 | 20/02/2020 | FFC/2019-20/P/13 | Expenditures | 206,500 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/16 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/17 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/15 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/18 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/19 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:00:28 AM. |