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.) |
01/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 107,025 | 13/01/2020 | FFC/2019-20/P/14 | Expenditures | 28,000 | |||||||
28/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 900,112 | 13/01/2020 | FFC/2019-20/P/15 | Expenditures | 2,657 | |||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/17 | Expenditures | 51,350 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/18 | Expenditures | 45,880 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/19 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:21:30 PM. |