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.) |
21/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 71,170 | 10/12/2019 | FFC/2019-20/P/21 | Expenditures | 73,986 | |||||||
25/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,169 | 21/12/2019 | FFC/2019-20/P/22 | Expenditures | 30,000 | |||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/23 | Expenditures | 71,170 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/24 | Expenditures | 71,170 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/25 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/26 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:12:14 AM. |