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 | 1,500,000 | 04/12/2019 | FFC/2019-20/P/1 | Expenditures | 332,633 | |||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/2 | Expenditures | 106,375 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/3 | Expenditures | 591,896 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/4 | Expenditures | 516,813 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/5 | Expenditures | 208,480 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/6 | Expenditures | 116,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:11:35 AM. |