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.) |
09/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 227,633 | 19/07/2019 | FFC/2019-20/P/18 | Expenditures | 25,000 | |||||||
11/07/2019 | FFC/2019-20/R/7 | Direct Receipts | 33,140 | 20/07/2019 | FFC/2019-20/P/19 | Expenditures | 6,000 | |||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/20 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:38:37 AM. |