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.) |
04/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 496,045 | 04/12/2019 | FFC/2019-20/P/5 | Expenditures | 80,000 | |||||||
18/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 392,748 | 04/12/2019 | FFC/2019-20/P/6 | Expenditures | 70,000 | |||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/14 | Expenditures | 121,068 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/15 | Expenditures | 50,758 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/16 | Expenditures | 111,689 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/17 | Expenditures | 51,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:38:32 AM. |