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.) |
06/12/2019 | FFC/2019-20/R/13 | Direct Receipts | 400,000 | 02/12/2019 | FFC/2019-20/P/24 | Expenditures | 40,000 | |||||||
06/12/2019 | FFC/2019-20/R/14 | Direct Receipts | 700 | 06/12/2019 | FFC/2019-20/P/25 | Expenditures | 10,000 | |||||||
06/12/2019 | FFC/2019-20/R/15 | Direct Receipts | 400,000 | 10/12/2019 | FFC/2019-20/P/26 | Expenditures | 400,000 | |||||||
17/12/2019 | FFC/2019-20/R/16 | Direct Receipts | 2,753 | 10/12/2019 | FFC/2019-20/P/27 | Expenditures | 400,000 | |||||||
27/12/2019 | FFC/2019-20/R/17 | Direct Receipts | 6,566 | 24/12/2019 | FFC/2019-20/P/28 | Expenditures | 30,000 | |||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/29 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:06:18 AM. |