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.) |
03/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 508,115 | 03/01/2020 | FFC/2019-20/P/4 | Expenditures | 20,000 | |||||||
09/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 488,115 | 09/01/2020 | FFC/2019-20/P/6 | Expenditures | 3,000 | |||||||
10/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 445,115 | 10/01/2020 | FFC/2019-20/P/7 | Expenditures | 8,000 | |||||||
10/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 1,282 | 16/01/2020 | FFC/2019-20/P/8 | Expenditures | 1,800 | |||||||
16/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 437,115 | 27/01/2020 | FFC/2019-20/P/9 | Expenditures | 630 | |||||||
27/01/2020 | FFC/2019-20/R/11 | Direct Receipts | 435,315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:49:49 AM. |