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.) |
06/09/2019 | FFC/2019-20/R/16 | Direct Receipts | 4,356 | 06/09/2019 | FFC/2019-20/P/37 | Expenditures | 150,000 | |||||||
10/09/2019 | FFC/2019-20/R/17 | Direct Receipts | 554 | 10/09/2019 | FFC/2019-20/P/38 | Expenditures | 50,000 | |||||||
25/09/2019 | FFC/2019-20/R/18 | Direct Receipts | 2,465,840 | 25/09/2019 | FFC/2019-20/P/39 | Expenditures | 50 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:27:21 AM. |