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.) |
03/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,280,091 | 09/12/2019 | FFC/2019-20/P/22 | Expenditures | 23,300 | |||||||
10/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,000 | 09/12/2019 | FFC/2019-20/P/23 | Expenditures | 50,000 | |||||||
31/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 11,675 | 09/12/2019 | FFC/2019-20/P/24 | Expenditures | 66,300 | |||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/25 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:49:16 AM. |