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.) |
07/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 30,000 | 07/02/2020 | FFC/2019-20/P/54 | Expenditures | 22,000 | |||||||
08/02/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 22,000 | 07/02/2020 | FFC/2019-20/P/55 | Expenditures | 2,000 | |||||||
12/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 120,000 | 12/02/2020 | FFC/2019-20/P/56 | Expenditures | 80,000 | |||||||
12/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 10,000 | 12/02/2020 | FFC/2019-20/P/57 | Expenditures | 40,000 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/58 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:37:46 PM. |