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.) |
30/01/2020 | FFC/2019-20/R/14 | Direct Receipts | 15,000 | 10/01/2020 | FFC/2019-20/P/87 | Expenditures | 25,000 | |||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/88 | Expenditures | 4,360 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/89 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/90 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/91 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/92 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/93 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/94 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:35:24 AM. |