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 | 51,450 | 04/07/2019 | FFC/2019-20/P/19 | Expenditures | 96,950 | |||||||
16/07/2019 | FFC/2019-20/R/12 | Direct Receipts | 589,769 | 11/07/2019 | FFC/2019-20/P/21 | Expenditures | 30,000 | |||||||
22/07/2019 | FFC/2019-20/R/13 | Direct Receipts | 50,400 | 16/07/2019 | FFC/2019-20/P/20 | Expenditures | 10,000 | |||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/22 | Expenditures | 76,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:59:31 PM. |