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.) |
30/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 120,000 | 13/12/2019 | FFC/2019-20/P/23 | Expenditures | 24,000 | |||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/24 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/25 | Expenditures | 19,735 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/26 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/27 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/28 | Expenditures | 64,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:27:30 PM. |