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.) |
19/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 322,347 | 04/07/2019 | FFC/2019-20/P/5 | Expenditures | 33,600 | |||||||
19/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 243,703 | 16/07/2019 | FFC/2019-20/P/6 | Expenditures | 50,000 | |||||||
19/07/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,241,839 | 16/07/2019 | FFC/2019-20/P/7 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:45:53 AM. |