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/6 | Direct Receipts | 200,000 | 13/01/2020 | FFC/2019-20/P/57 | Expenditures | 60,000 | |||||||
20/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 60,000 | 13/01/2020 | FFC/2019-20/P/58 | Expenditures | 22,000 | |||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/59 | Expenditures | 65,800 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/60 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/61 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/62 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:16:19 PM. |