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.) |
27/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,746,670 | 30/08/2019 | FFC/2019-20/P/17 | Expenditures | 44,000 | |||||||
27/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 22,021 | 30/08/2019 | FFC/2019-20/P/18 | Expenditures | 75,000 | |||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/19 | Expenditures | 1,000,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:34:26 AM. |