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.) |
01/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,207,382 | 06/07/2019 | FFC/2019-20/P/1 | Expenditures | 11,961 | 06/07/2019 | FFC/2019-20/C/1 | 11,961 | ||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/2 | Expenditures | 26,631 | 09/07/2019 | FFC/2019-20/C/2 | 26,631 | |||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/3 | Expenditures | 66,700 | 22/07/2019 | FFC/2019-20/C/3 | 66,700 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/5 | Expenditures | 54,000 | 25/07/2019 | FFC/2019-20/C/5 | 54,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:32:03 PM. |