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.) |
09/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 244.41 | 09/07/2019 | FFC/2019-20/P/6 | Expenditures | 17.7 | |||||||
17/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 661,787 | 09/07/2019 | FFC/2019-20/P/7 | Expenditures | 100,000 | |||||||
31/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 149.79 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:46:21 AM. |