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.) |
31/08/2019 | FIFC/2019-20/R/2 | Direct Receipts | 241,389.4 | 17/08/2019 | FFC/2019-20/P/2 | Expenditures | 30,000 | |||||||
31/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 16,447 | 28/08/2019 | FFC/2019-20/P/3 | Expenditures | 12,250 | |||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/4 | Expenditures | 32,445 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:23:29 PM. |