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.) |
07/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 500,000 | 07/12/2019 | FFC/2019-20/P/2 | Expenditures | 244,200 | |||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 500,000 | 26/12/2019 | FFC/2019-20/P/3 | Expenditures | 44,500 | |||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/4 | Expenditures | 57,800 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/5 | Expenditures | 118,100 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/6 | Expenditures | 119,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:47:54 PM. |