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.) |
15/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 30,000 | 15/02/2020 | FFC/2019-20/P/11 | Expenditures | 159,657 | |||||||
25/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 170,000 | 25/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 17,000 | |||||||
Direct Receipts | 25/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/12 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/14 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/16 | Expenditures | 19,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:38:41 PM. |