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.) |
08/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 2,417 | 19/03/2020 | FFC/2019-20/P/38 | Expenditures | 20,006 | 20/03/2020 | FFC/2019-20/C/6 | 1,375 | ||||
19/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 40,000 | 19/03/2020 | FFC/2019-20/P/39 | Expenditures | 17,902 | 20/03/2020 | FFC/2019-20/C/8 | 40,000 | ||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/40 | Expenditures | 29,039 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/41 | Expenditures | 2,092 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/42 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:02:05 PM. |