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.) |
09/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 11,438 | 09/08/2019 | FFC/2019-20/P/9 | Expenditures | 100,000 | |||||||
26/08/2019 | FFC/2019-20/R/7 | Direct Receipts | 784,032 | 29/08/2019 | FFC/2019-20/P/13 | Expenditures | 96,881 | |||||||
29/08/2019 | FFC/2019-20/R/8 | Direct Receipts | 3,119 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:01:45 AM. |