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.) |
01/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 433,545 | 22/07/2019 | FFC/2019-20/P/7 | Expenditures | 116,900 | |||||||
22/07/2019 | FFC/2019-20/R/7 | Direct Receipts | 8,195 | 22/07/2019 | FFC/2019-20/P/8 | Expenditures | 238,000 | |||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/9 | Expenditures | 760,899 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:22:23 AM. |