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.) |
02/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 21,237 | 05/11/2019 | FFC/2019-20/P/15 | Expenditures | 100,000 | |||||||
02/11/2019 | SFC/2019-20/R/4 | Direct Receipts | 9,572 | 06/11/2019 | FFC/2019-20/P/16 | Expenditures | 80,000 | |||||||
07/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,467,762 | 07/11/2019 | FFC/2019-20/P/17 | Expenditures | 68,727 | |||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/18 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:46:07 PM. |