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.) |
07/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,014 | 04/07/2019 | FFC/2019-20/P/10 | Expenditures | 17,072 | 04/07/2019 | FFC/2019-20/C/7 | 20,000 | ||||
29/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 313,609 | 18/07/2019 | FFC/2019-20/P/11 | Expenditures | 21,188 | |||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/13 | Expenditures | 295 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/14 | Expenditures | 3,858 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/12 | Expenditures | 68,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:44:10 PM. |