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/2 | Direct Receipts | 1,036 | 06/08/2019 | FFC/2019-20/P/3 | Expenditures | 6,825 | |||||||
06/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,825 | 07/08/2019 | FFC/2019-20/P/4 | Expenditures | 43,684 | |||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/5 | Expenditures | 27,792 | ||||||||||
Direct Receipts | 10/08/2019 | FFC/2019-20/P/6 | Expenditures | 78,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:40:19 PM. |