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.) |
08/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 50,000 | 08/02/2020 | FFC/2019-20/P/35 | Expenditures | 24,260 | |||||||
27/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 65,000 | 08/02/2020 | FFC/2019-20/P/36 | Expenditures | 6,150 | |||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/37 | Expenditures | 16,213 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/38 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/39 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:38:35 PM. |