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.) |
06/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 74,404 | 06/08/2019 | FFC/2019-20/P/10 | Expenditures | 228,651 | 06/08/2019 | FFC/2019-20/C/5 | 228,651 | ||||
Direct Receipts | 07/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 59,746 | 07/08/2019 | 4THSFC/2019-20/C/2 | 59,764 | |||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/11 | Expenditures | 22,000 | 14/08/2019 | 4THSFC/2019-20/C/3 | 74,404 | |||||||
Direct Receipts | Expenditures | 14/08/2019 | FFC/2019-20/C/6 | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:19:17 AM. |