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.) |
05/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 85,000 | 15/02/2020 | FFC/2019-20/P/36 | Expenditures | 10,000 | |||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/38 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/39 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/40 | Expenditures | 22,875 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/41 | Expenditures | 25,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:01:53 AM. |