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.) |
05/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 35,635 | 03/09/2019 | FFC/2019-20/P/15 | Expenditures | 25,000 | |||||||
10/09/2019 | FFC/2019-20/R/9 | Direct Receipts | 27,305 | 03/09/2019 | FFC/2019-20/P/16 | Expenditures | 19,770 | |||||||
11/09/2019 | FFC/2019-20/R/10 | Direct Receipts | 294,000 | Expenditures | ||||||||||
18/09/2019 | FFC/2019-20/R/11 | Direct Receipts | 344,958 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:09:04 AM. |