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.) |
29/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 14,595 | 13/02/2020 | FFC/2019-20/P/71 | Expenditures | 70,000 | |||||||
29/02/2020 | FFC/2019-20/R/16 | Direct Receipts | 9,875 | 13/02/2020 | FFC/2019-20/P/72 | Expenditures | 100,000 | |||||||
29/02/2020 | FFC/2019-20/R/17 | Direct Receipts | 15,000 | 13/02/2020 | FFC/2019-20/P/73 | Expenditures | 30,000 | |||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/74 | Expenditures | 46,061 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/75 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/76 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/77 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:04:46 AM. |