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.) |
02/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 4,896 | 02/07/2019 | FFC/2019-20/P/8 | Expenditures | 162,437 | |||||||
23/07/2019 | FFC/2019-20/R/7 | Direct Receipts | 4,830 | 08/07/2019 | FFC/2019-20/P/9 | Expenditures | 35,000 | |||||||
30/07/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,130 | 23/07/2019 | FFC/2019-20/P/10 | Expenditures | 81,892 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:57:08 PM. |