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.) |
19/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,742 | 02/08/2019 | FFC/2019-20/P/11 | Expenditures | 46,033 | |||||||
19/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,058,141 | 13/08/2019 | FFC/2019-20/P/12 | Expenditures | 45,000 | |||||||
27/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,429,774 | 28/08/2019 | FFC/2019-20/P/13 | Expenditures | 65,000 | |||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/46 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:42:25 PM. |