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 | 2,045,665 | 02/07/2019 | FFC/2019-20/P/7 | Expenditures | 7,740 | |||||||
26/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,000,000 | 20/07/2019 | FFC/2019-20/P/8 | Expenditures | 324,624 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/9 | Expenditures | 139,293 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/10 | Expenditures | 134,323 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:02:00 PM. |