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.) |
27/01/2020 | FFC/2019-20/R/1 | Direct Receipts | 498,018 | 29/01/2020 | FFC/2019-20/P/1 | Expenditures | 78,678 | 27/01/2020 | FFC/2019-20/C/2 | 12,000 | ||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/4 | Expenditures | 151,054 | 27/01/2020 | FFC/2019-20/C/4 | 49,500 | |||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/2 | Expenditures | 149,725 | 27/01/2020 | FFC/2019-20/C/5 | 42,000 | |||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/3 | Expenditures | 78,678 | 28/01/2020 | FFC/2019-20/C/3 | 5,000 | |||||||
Direct Receipts | Expenditures | 31/01/2020 | FFC/2019-20/C/1 | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:56:39 AM. |