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/5 | Direct Receipts | 89,776 | 19/09/2019 | FFC/2019-20/P/16 | Expenditures | 75,000 | |||||||
18/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 869,051 | Expenditures | ||||||||||
19/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 250,000 | Expenditures | ||||||||||
28/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 85,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:25:13 AM. |