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.) |
13/01/2020 | FFC/2019-20/R/11 | Direct Receipts | 67,097 | 29/01/2020 | FFC/2019-20/P/13 | Expenditures | 25,000 | |||||||
13/01/2020 | FFC/2019-20/R/12 | Direct Receipts | 535 | 29/01/2020 | FFC/2019-20/P/14 | Expenditures | 17,500 | |||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/15 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/16 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/17 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:04:39 AM. |