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.) |
20/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,379,648 | 07/08/2019 | FFC/2019-20/P/10 | Expenditures | 200,000 | |||||||
28/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,975,778 | 21/08/2019 | FFC/2019-20/P/13 | Expenditures | 100,000 | |||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/14 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/15 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:56:32 AM. |