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/1 | Direct Receipts | 1,558,750 | 03/12/2019 | FFC/2019-20/P/1 | Expenditures | 13,500 | |||||||
01/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 18,904 | 03/12/2019 | FFC/2019-20/P/2 | Expenditures | 53,300 | |||||||
01/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,558,539 | 26/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 71,200 | |||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/3 | Expenditures | 54,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:13:35 PM. |