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.) |
04/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 24,158 | 20/07/2019 | FFC/2019-20/P/1 | Expenditures | 253,486 | |||||||
24/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 36,672 | 20/07/2019 | FFC/2019-20/P/2 | Expenditures | 153,900 | |||||||
26/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,764,388 | 22/07/2019 | FFC/2019-20/P/3 | Expenditures | 82,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:14:26 PM. |