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.) |
22/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,835 | 22/09/2019 | FFC/2019-20/P/8 | Expenditures | 7,500 | |||||||
26/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,706,705 | 25/09/2019 | FFC/2019-20/P/10 | Expenditures | 46,033 | |||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/9 | Expenditures | 125,500 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/27 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:32:12 PM. |