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.) |
01/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 90,000 | 01/11/2019 | FFC/2019-20/P/22 | Expenditures | 40,000 | |||||||
05/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 435,257 | 01/11/2019 | FFC/2019-20/P/23 | Expenditures | 50,000 | |||||||
05/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 320,000 | 06/11/2019 | FFC/2019-20/P/24 | Expenditures | 90,000 | |||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/25 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/26 | Expenditures | 50,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:00:29 AM. |