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.) |
27/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,672,179 | 05/08/2019 | FFC/2019-20/P/4 | Expenditures | 4,000 | 29/08/2019 | FFC/2019-20/C/3 | 3,362,522.2 | ||||
29/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 6,103 | 06/08/2019 | FFC/2019-20/P/5 | Expenditures | 16,000 | |||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/6 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/7 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/8 | Expenditures | 407.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:08:23 AM. |