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/10 | Direct Receipts | 195,307 | 29/07/2019 | FFC/2019-20/P/36 | Expenditures | 15,600 | |||||||
19/07/2019 | FFC/2019-20/R/11 | Direct Receipts | 995,225 | 29/07/2019 | FFC/2019-20/P/37 | Expenditures | 143,278 | |||||||
29/07/2019 | FFC/2019-20/R/16 | Direct Receipts | 724,000 | 29/07/2019 | FFC/2019-20/P/38 | Expenditures | 39,052 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:50:29 PM. |