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.) |
07/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,903 | 07/06/2019 | FFC/2019-20/P/10 | Expenditures | 160,378 | |||||||
11/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 10,092 | 11/06/2019 | FFC/2019-20/P/11 | Expenditures | 150,000 | |||||||
25/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 10,644 | Expenditures | ||||||||||
26/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,761,314 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:21:05 AM. |