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/4 | Direct Receipts | 234,164 | 11/07/2019 | FFC/2019-20/P/16 | Expenditures | 75,000 | |||||||
19/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 902,117 | 11/07/2019 | FFC/2019-20/P/17 | Expenditures | 29,000 | |||||||
19/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 177,035 | 11/07/2019 | FFC/2019-20/P/18 | Expenditures | 99,180 | |||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/19 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/20 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:56:10 PM. |