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 | 1,676,936 | 16/08/2019 | FFC/2019-20/P/3 | Expenditures | 7,500 | |||||||
27/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,596 | 16/08/2019 | FFC/2019-20/P/4 | Expenditures | 7,500 | |||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/5 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/6 | Expenditures | 242,500 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/8 | Expenditures | 242,500 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/10 | Expenditures | 590 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/11 | Expenditures | 242,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:00:30 AM. |