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.) |
01/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,086,961 | 24/12/2019 | FFC/2019-20/P/3 | Expenditures | 436,800 | 05/12/2019 | FFC/2019-20/C/2 | 100,000 | ||||
10/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,200 | 24/12/2019 | FFC/2019-20/P/4 | Expenditures | 122,850 | 20/12/2019 | FFC/2019-20/C/3 | 150,000 | ||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/5 | Expenditures | 573,300 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/6 | Expenditures | 620,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:23:56 AM. |