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.) |
02/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 23,861 | 13/08/2019 | FFC/2019-20/P/16 | Expenditures | 45,000 | |||||||
27/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,314,420 | 21/08/2019 | FFC/2019-20/P/17 | Expenditures | 240,465 | |||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/69 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:07:29 AM. |