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.) |
03/07/2019 | FFC/2019-20/R/10 | Direct Receipts | 684,233 | 06/07/2019 | FFC/2019-20/P/15 | Expenditures | 63,250 | |||||||
20/07/2019 | FFC/2019-20/R/11 | Direct Receipts | 420,360 | 19/07/2019 | FFC/2019-20/P/16 | Expenditures | 26,550 | |||||||
22/07/2019 | FFC/2019-20/R/12 | Direct Receipts | 31,150 | 29/07/2019 | FFC/2019-20/P/17 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:31:55 AM. |