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.) |
13/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 12,314 | 01/08/2019 | FFC/2019-20/P/10 | Expenditures | 332,514 | |||||||
13/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,467,762 | 03/08/2019 | FFC/2019-20/P/11 | Expenditures | 11,600 | |||||||
31/08/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 4,607 | 28/08/2019 | FFC/2019-20/P/12 | Expenditures | 300,000 | |||||||
31/08/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 227,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:59:05 AM. |