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.) |
02/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,869 | 02/12/2019 | FFC/2019-20/P/5 | Expenditures | 135,000 | |||||||
02/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,419 | 02/12/2019 | FFC/2019-20/P/6 | Expenditures | 147,150 | |||||||
03/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 734,121.08 | 02/12/2019 | FFC/2019-20/P/7 | Expenditures | 53,869 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/8 | Expenditures | 35,231 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:17:46 AM. |