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.) |
21/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 200,000 | 21/02/2020 | FFC/2019-20/P/6 | Expenditures | 52,531 | |||||||
28/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 250,000 | 21/02/2020 | FFC/2019-20/P/7 | Expenditures | 40,000 | |||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/8 | Expenditures | 58,327 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/10 | Expenditures | 31,010 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/11 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/12 | Expenditures | 142,500 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/9 | Expenditures | 7,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:22:51 AM. |