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.) |
27/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,707,473 | 06/08/2019 | FFC/2019-20/P/15 | Expenditures | 30,000 | |||||||
27/08/2019 | FFC/2019-20/R/8 | Direct Receipts | 40,000 | 06/08/2019 | FFC/2019-20/P/16 | Expenditures | 35,000 | |||||||
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 35,227 | 31/08/2019 | FFC/2019-20/P/17 | Expenditures | 20,000 | |||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/18 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:17:50 PM. |