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/4 | Direct Receipts | 15,200 | 05/08/2019 | FFC/2019-20/P/7 | Expenditures | 106,418.88 | |||||||
26/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,568,064 | 21/08/2019 | FFC/2019-20/P/8 | Expenditures | 15,200 | |||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/9 | Expenditures | 22,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:17:26 PM. |