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.) |
17/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,537,836 | 17/10/2019 | FFC/2019-20/P/2 | Expenditures | 109,500 | |||||||
18/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 171,200 | 17/10/2019 | FFC/2019-20/P/3 | Expenditures | 730,000 | |||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/4 | Expenditures | 171,200 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/5 | Expenditures | 21,170 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/6 | Expenditures | 282,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:47:49 AM. |