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.) |
25/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,113,577 | 04/09/2019 | FFC/2019-20/P/8 | Expenditures | 50,000 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,568,064 | 04/09/2019 | SFC/2019-20/P/4 | Expenditures | 94,700 | |||||||
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 30,045 | 12/09/2019 | FFC/2019-20/P/23 | Expenditures | 62,102 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:43:24 PM. |