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 | 11,526 | 21/08/2019 | FFC/2019-20/P/7 | Expenditures | 67,678 | |||||||
27/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,755,736 | 28/08/2019 | FFC/2019-20/P/8 | Expenditures | 20,862 | |||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:26:10 PM. |