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.) |
03/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 85,000 | 03/01/2020 | FFC/2019-20/P/25 | Expenditures | 100,000 | |||||||
27/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 15,000 | 27/01/2020 | FFC/2019-20/P/26 | Expenditures | 10,000 | |||||||
30/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 80,000 | 28/01/2020 | FFC/2019-20/P/27 | Expenditures | 4,950 | |||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/29 | Expenditures | 36,040 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/30 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/31 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:05:04 PM. |