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/3 | Direct Receipts | 6,860 | 26/08/2019 | FFC/2019-20/P/34 | Expenditures | 80,000 | |||||||
27/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,774,871 | 26/08/2019 | FFC/2019-20/P/35 | Expenditures | 26,568 | |||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/36 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/37 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:51:35 PM. |