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.) |
14/03/2020 | FFC/2019-20/R/111 | Direct Receipts | 60,000 | 14/03/2020 | FFC/2019-20/P/101 | Expenditures | 60,000 | |||||||
19/03/2020 | FFC/2019-20/R/112 | Direct Receipts | 4,990 | 19/03/2020 | FFC/2019-20/P/102 | Expenditures | 4,990 | |||||||
19/03/2020 | FFC/2019-20/R/113 | Direct Receipts | 1,100 | 19/03/2020 | FFC/2019-20/P/103 | Expenditures | 1,100 | |||||||
19/03/2020 | FFC/2019-20/R/114 | Direct Receipts | 5,000 | 19/03/2020 | FFC/2019-20/P/104 | Expenditures | 5,000 | |||||||
30/03/2020 | FFC/2019-20/R/115 | Direct Receipts | 33,855 | 30/03/2020 | FFC/2019-20/P/105 | Expenditures | 33,855 | |||||||
30/03/2020 | FFC/2019-20/R/116 | Direct Receipts | 23,726 | 30/03/2020 | FFC/2019-20/P/106 | Expenditures | 23,726 | |||||||
30/03/2020 | FFC/2019-20/R/117 | Direct Receipts | 105,837 | 30/03/2020 | FFC/2019-20/P/107 | Expenditures | 105,837 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:56:11 AM. |