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/4 | Direct Receipts | 500,000 | 04/12/2019 | FFC/2019-20/P/29 | Expenditures | 70,000 | |||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 800,000 | 08/12/2019 | FFC/2019-20/P/31 | Expenditures | 29,900 | |||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/32 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/33 | Expenditures | 89,856 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/34 | Expenditures | 470,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:51:10 PM. |