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.) |
16/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,127,890 | 05/12/2019 | FFC/2019-20/P/17 | Expenditures | 466,298 | |||||||
27/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,127,889 | 16/12/2019 | FFC/2019-20/P/18 | Expenditures | 986,063 | |||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/19 | Expenditures | 131,880 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/20 | Expenditures | 50,124 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/21 | Expenditures | 100,590 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/22 | Expenditures | 274,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:01:20 AM. |