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.) |
17/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 200,541 | 04/07/2019 | FFC/2019-20/P/8 | Expenditures | 5,600 | |||||||
18/07/2019 | FIFC/2019-20/R/5 | Direct Receipts | 1,018,393 | 31/07/2019 | FFC/2019-20/P/9 | Expenditures | 38,560 | |||||||
Direct Receipts | 31/07/2019 | FIFC/2019-20/P/10 | Expenditures | 120,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:06:53 AM. |