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.) |
06/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 16,585 | 12/08/2019 | FFC/2019-20/P/29 | Expenditures | 150,000 | |||||||
27/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,583,372 | 12/08/2019 | FFC/2019-20/P/30 | Expenditures | 100,000 | |||||||
Direct Receipts | 12/08/2019 | FFC/2019-20/P/31 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:34:48 AM. |