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.) |
01/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 42,770 | 01/07/2019 | FFC/2019-20/P/10 | Expenditures | 84,239 | |||||||
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,761,315 | 18/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 50,000 | |||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/11 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:03:08 AM. |