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 | 1,994,486 | 06/08/2019 | FFC/2019-20/P/9 | Expenditures | 200,000 | |||||||
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 12,453 | 07/08/2019 | FFC/2019-20/P/32 | Expenditures | 46,157 | |||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/2 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/33 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/34 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:51:56 PM. |