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 | 672,220 | 11/07/2019 | FFC/2019-20/P/2 | Expenditures | 197,600 | 11/07/2019 | FFC/2019-20/C/2 | 197,600 | ||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/3 | Expenditures | 48,000 | 17/07/2019 | FFC/2019-20/C/3 | 48,000 | |||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/4 | Expenditures | 77,341 | 17/07/2019 | FFC/2019-20/C/4 | 18,118 | |||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/5 | Expenditures | 18,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:54:38 PM. |