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.) |
06/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 1,345 | 18/02/2020 | FFC/2019-20/P/12 | Expenditures | 68,298 | |||||||
11/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 33,955 | 18/02/2020 | FFC/2019-20/P/13 | Expenditures | 40,000 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/14 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/16 | Expenditures | 48,047 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/17 | Expenditures | 64,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:10:08 AM. |