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.) |
10/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 16,689 | 04/07/2019 | FFC/2019-20/P/4 | Expenditures | 29,480 | |||||||
15/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 614 | 05/07/2019 | FFC/2019-20/P/5 | Expenditures | 180,060 | |||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/6 | Expenditures | 286,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:31:58 PM. |