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.) |
06/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 21,886 | 21/01/2020 | FFC/2019-20/P/24 | Expenditures | 24,000 | |||||||
21/01/2020 | FFC/2019-20/R/11 | Direct Receipts | 8,991 | 21/01/2020 | FFC/2019-20/P/25 | Expenditures | 24,000 | |||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/26 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/27 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/28 | Expenditures | 53,592 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/29 | Expenditures | 46,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:07:04 PM. |