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.) |
03/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,897,000 | 03/12/2019 | FFC/2019-20/P/21 | Expenditures | 165,000 | |||||||
25/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,223 | 04/12/2019 | FFC/2019-20/P/22 | Expenditures | 300,000 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/23 | Expenditures | 1,349,000 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/24 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/25 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:25:29 AM. |