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/9 | Direct Receipts | 80,000 | 06/02/2020 | FFC/2019-20/P/11 | Expenditures | 98,018 | |||||||
07/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 32,706 | 06/02/2020 | FFC/2019-20/P/12 | Expenditures | 97,625 | |||||||
07/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 34,000 | 07/02/2020 | FFC/2019-20/P/13 | Expenditures | 31,429 | |||||||
24/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 248,005 | 07/02/2020 | FFC/2019-20/P/14 | Expenditures | 32,706 | |||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/15 | Expenditures | 33,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:09:15 AM. |