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.) |
14/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 414,915 | 29/08/2019 | FFC/2019-20/P/1 | Expenditures | 84,888 | |||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/2 | Expenditures | 99,075 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/3 | Expenditures | 109,450 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/4 | Expenditures | 17,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:37:57 AM. |