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.) |
21/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 13,230 | 16/03/2020 | FFC/2019-20/P/18 | Expenditures | 298,500 | 05/03/2020 | FFC/2019-20/C/10 | 1,600,000 | ||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/20 | Expenditures | 2.36 | 05/03/2020 | FFC/2019-20/C/11 | 30,000 | |||||||
Direct Receipts | Expenditures | 05/03/2020 | FFC/2019-20/C/12 | 6,000 | ||||||||||
Direct Receipts | Expenditures | 05/03/2020 | FFC/2019-20/C/13 | 500 | ||||||||||
Direct Receipts | Expenditures | 05/03/2020 | FFC/2019-20/C/14 | 1,000 | ||||||||||
Direct Receipts | Expenditures | 20/03/2020 | FFC/2019-20/C/15 | 229.32 | ||||||||||
Direct Receipts | Expenditures | 20/03/2020 | FFC/2019-20/C/16 | 96 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:36:21 AM. |