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.) |
03/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 10,475 | 23/08/2019 | FFC/2019-20/P/8 | Expenditures | 53,234 | |||||||
27/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,438,627 | 28/08/2019 | FFC/2019-20/P/9 | Expenditures | 15,000 | |||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/10 | Expenditures | 205,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:01:18 AM. |