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.) |
31/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,116,307 | 17/12/2019 | FFC/2019-20/P/18 | Expenditures | 464,638 | |||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 28,057 | 18/12/2019 | FFC/2019-20/P/19 | Expenditures | 569,900 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/20 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/21 | Expenditures | 301,190 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/22 | Expenditures | 1,273 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/23 | Expenditures | 63,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:30:10 PM. |