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.) |
12/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 49,711 | 12/02/2020 | FFC/2019-20/P/37 | Expenditures | 9,000 | |||||||
27/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 202,319 | 12/02/2020 | FFC/2019-20/P/38 | Expenditures | 9,000 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/40 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/41 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/42 | Expenditures | 103,940 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/43 | Expenditures | 101,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:56:46 AM. |