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.) |
13/05/2019 | FFC/2019-20/R/8 | Direct Receipts | 121,660 | 13/05/2019 | FFC/2019-20/P/2 | Expenditures | 124,660 | |||||||
21/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 578,078 | 21/05/2019 | FFC/2019-20/P/3 | Expenditures | 88,200 | |||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/4 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/5 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:46:44 AM. |