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.) |
08/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 947,215 | 10/11/2019 | FFC/2019-20/P/6 | Expenditures | 192,000 | 06/11/2019 | FFC/2019-20/C/3 | 100,000 | ||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/2 | Expenditures | 756,000 | 14/11/2019 | FFC/2019-20/C/4 | 150,000 | |||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/3 | Expenditures | 116,928 | 19/11/2019 | FFC/2019-20/C/5 | 100,000 | |||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/4 | Expenditures | 224,431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:59:50 AM. |