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.) |
09/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 14,944 | 19/12/2019 | FFC/2019-20/P/13 | Expenditures | 1,461,310 | 18/12/2019 | FFC/2019-20/C/5 | 200,000 | ||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/21 | Expenditures | 192,000 | 23/12/2019 | FFC/2019-20/C/4 | 100,000 | |||||||
Direct Receipts | Expenditures | 30/12/2019 | FFC/2019-20/C/3 | 100,000 | ||||||||||
Direct Receipts | Expenditures | 31/12/2019 | FFC/2019-20/C/2 | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:58:51 PM. |