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.) |
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 11,901 | 05/03/2020 | FFC/2019-20/P/21 | Expenditures | 50,000 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/27 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:02:41 PM. |