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.) |
11/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 28,700 | 11/03/2020 | FFC/2019-20/P/14 | Expenditures | 28,700 | |||||||
19/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 28,700 | 12/03/2020 | FFC/2019-20/P/15 | Expenditures | 43,839 | |||||||
28/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 668 | 13/03/2020 | FFC/2019-20/P/16 | Expenditures | 20,000 | |||||||
31/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 3,686 | 17/03/2020 | FFC/2019-20/P/17 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/19 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/20 | Expenditures | 28,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:55:23 AM. |