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.) |
28/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 200,000 | 09/01/2020 | FFC/2019-20/P/42 | Expenditures | 80,000 | |||||||
28/01/2020 | FFC/2019-20/R/11 | Direct Receipts | 200,000 | 16/01/2020 | FFC/2019-20/P/43 | Expenditures | 10,000 | |||||||
28/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 10,000 | 16/01/2020 | FFC/2019-20/P/44 | Expenditures | 200,000 | |||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/45 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/46 | Expenditures | 68.44 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:41:14 PM. |