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.) |
03/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,325,135 | 10/12/2019 | FFC/2019-20/P/14 | Expenditures | 200,000 | |||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,847 | 11/12/2019 | FFC/2019-20/P/15 | Expenditures | 136,400 | |||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/16 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/17 | Expenditures | 173,300 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/18 | Expenditures | 173,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:18:22 AM. |