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/7 | Direct Receipts | 234,234 | 08/07/2019 | FFC/2019-20/P/3 | Expenditures | 80,000 | |||||||
09/07/2019 | FFC/2019-20/R/8 | Direct Receipts | 3,400 | 09/07/2019 | FFC/2019-20/P/7 | Expenditures | 19,150 | |||||||
22/07/2019 | FFC/2019-20/R/9 | Direct Receipts | 7,350 | 20/07/2019 | FFC/2019-20/P/8 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:51:22 AM. |