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/5 | Direct Receipts | 28,466 | 21/08/2019 | FFC/2019-20/P/12 | Expenditures | 18,949 | |||||||
27/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,653,516 | 21/08/2019 | FFC/2019-20/P/13 | Expenditures | 31,998 | |||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/14 | Expenditures | 391,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:25:36 AM. |