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/3 | Direct Receipts | 1,728,000 | 03/10/2019 | FFC/2019-20/P/29 | Expenditures | 278,720 | |||||||
03/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,728,000 | 03/10/2019 | FFC/2019-20/P/30 | Expenditures | 26,249 | |||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/31 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/32 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 08/10/2019 | FFC/2019-20/P/33 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 08/10/2019 | FFC/2019-20/P/34 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:08:30 AM. |