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.) |
14/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 50,000 | 14/02/2020 | FFC/2019-20/P/18 | Expenditures | 87,764 | |||||||
14/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 7,000 | 14/02/2020 | FFC/2019-20/P/19 | Expenditures | 68,748 | |||||||
19/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 50,000 | 19/02/2020 | FFC/2019-20/P/20 | Expenditures | 28,400 | |||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/21 | Expenditures | 17,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:20:50 AM. |