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.) |
19/11/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,500,000 | 20/11/2019 | FFC/2019-20/P/2 | Expenditures | 50,000 | |||||||
20/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,500,000 | 20/11/2019 | FFC/2019-20/P/3 | Expenditures | 63,279 | |||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/4 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/5 | Expenditures | 89,200 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/6 | Expenditures | 98,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:21:13 PM. |