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.) |
05/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,770 | 05/08/2019 | FFC/2019-20/P/56 | Expenditures | 200,000 | |||||||
27/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,463,247 | 27/08/2019 | FFC/2019-20/P/12 | Expenditures | 10,000 | |||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/15 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:09:42 PM. |