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.) |
06/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,227,319 | 20/09/2019 | FFC/2019-20/P/1 | Expenditures | 44,000 | |||||||
13/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 576,240 | 20/09/2019 | FFC/2019-20/P/2 | Expenditures | 44,000 | |||||||
23/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 40,000 | 20/09/2019 | FFC/2019-20/P/3 | Expenditures | 44,000 | |||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/4 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/5 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:34:21 AM. |