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/9 | Direct Receipts | 44,800 | 10/07/2019 | FFC/2019-20/P/10 | Expenditures | 63,100 | |||||||
04/07/2019 | FFC/2019-20/R/10 | Direct Receipts | 2,100 | 16/07/2019 | FFC/2019-20/P/11 | Expenditures | 12,250 | |||||||
16/07/2019 | FFC/2019-20/R/11 | Direct Receipts | 604,724 | 31/07/2019 | FFC/2019-20/P/12 | Expenditures | 315,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:41:33 AM. |