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.) |
01/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 784,032 | 01/10/2019 | FFC/2019-20/P/17 | Expenditures | 2,650 | |||||||
03/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 30,629 | 01/10/2019 | FFC/2019-20/P/18 | Expenditures | 28,000 | |||||||
30/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 60 | 01/10/2019 | FFC/2019-20/P/19 | Expenditures | 8,000 | |||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/20 | Expenditures | 850 | ||||||||||
Direct Receipts | 03/10/2019 | 4THSFC/2019-20/P/1 | Expenditures | 155,000 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/21 | Expenditures | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:26:31 AM. |