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.) |
24/08/2019 | FFC/2019-20/R/7 | Direct Receipts | 26,506 | 03/08/2019 | FFC/2019-20/P/22 | Expenditures | 46,033 | |||||||
27/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,796,627 | 05/08/2019 | FFC/2019-20/P/23 | Expenditures | 50,000 | |||||||
31/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 18,926 | 20/08/2019 | FFC/2019-20/P/24 | Expenditures | 50,000 | |||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/25 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:01:33 PM. |