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.) |
01/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 45 | 13/08/2019 | FFC/2019-20/P/9 | Expenditures | 7,000 | |||||||
27/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,987,418 | 29/08/2019 | FFC/2019-20/P/10 | Expenditures | 200,000 | |||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/11 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:05:04 PM. |