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.) |
05/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 10,693 | 01/08/2019 | FFC/2019-20/P/17 | Expenditures | 100,000 | |||||||
27/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,724,216 | 05/08/2019 | FFC/2019-20/P/18 | Expenditures | 6,000 | |||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/19 | Expenditures | 23,830 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/20 | Expenditures | 129,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:55:47 PM. |