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.) |
20/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,278,432 | 03/12/2019 | FFC/2019-20/P/18 | Expenditures | 97,000 | |||||||
24/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,514 | 03/12/2019 | FFC/2019-20/P/19 | Expenditures | 100,000 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/20 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/21 | Expenditures | 40,370 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/22 | Expenditures | 68,870 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/23 | Expenditures | 3,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:14:27 AM. |