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.) |
27/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,848,876 | 02/12/2019 | FFC/2019-20/P/23 | Expenditures | 50,000 | |||||||
28/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 924,438 | 13/12/2019 | FFC/2019-20/P/24 | Expenditures | 105,251 | |||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/25 | Expenditures | 690,011 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/26 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:43:06 PM. |