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.) |
17/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,331,002 | 05/07/2019 | FFC/2019-20/P/9 | Expenditures | 17.7 | 25/07/2019 | FFC/2019-20/C/1 | 44,000 | ||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/3 | Expenditures | 163,315 | 25/07/2019 | FFC/2019-20/C/2 | 50,000 | |||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/2 | Expenditures | 50,000 | 26/07/2019 | FFC/2019-20/C/3 | 50,000 | |||||||
Direct Receipts | Expenditures | 29/07/2019 | FFC/2019-20/C/4 | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:16:02 AM. |