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/3 | Direct Receipts | 1,176,026 | 10/07/2019 | FFC/2019-20/P/33 | Expenditures | 4,000 | |||||||
19/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 230,788 | 16/07/2019 | FFC/2019-20/P/34 | Expenditures | 12,000 | |||||||
19/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 305,263 | 16/07/2019 | FFC/2019-20/P/35 | Expenditures | 12,000 | |||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/36 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/37 | Expenditures | 128,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:19:58 AM. |