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.) |
15/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,780,163 | 15/07/2019 | FFC/2019-20/P/16 | Expenditures | 200,000 | |||||||
15/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 12,243.73 | 16/07/2019 | FFC/2019-20/P/17 | Expenditures | 200,000 | |||||||
15/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,542.57 | 16/07/2019 | FFC/2019-20/P/18 | Expenditures | 200,000 | |||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/19 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/20 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/21 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:23:52 AM. |