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.) |
20/08/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,152 | 18/08/2019 | TSC/2019-20/P/10 | Expenditures | 600,712 | |||||||
21/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 589,246 | 20/08/2019 | FFC/2019-20/P/17 | Expenditures | 45,054 | |||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/20 | Expenditures | 2,152 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/22 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:30:59 AM. |