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/2 | Direct Receipts | 4,052 | 20/08/2019 | FFC/2019-20/P/8 | Expenditures | 60,000 | |||||||
27/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 622,417 | 26/08/2019 | FFC/2019-20/P/10 | Expenditures | 39,772 | |||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/11 | Expenditures | 3,473 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/9 | Expenditures | 40,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:27:53 AM. |