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.) |
19/08/2019 | FFC/2019-20/R/10 | Direct Receipts | 9,250 | 05/08/2019 | FFC/2019-20/P/15 | Expenditures | 49,300 | |||||||
19/08/2019 | FFC/2019-20/R/11 | Direct Receipts | 29,400 | 08/08/2019 | FFC/2019-20/P/16 | Expenditures | 85,850 | |||||||
19/08/2019 | SSA/2019-20/R/3 | Direct Receipts | 25,000 | 26/08/2019 | FFC/2019-20/P/17 | Expenditures | 151,000 | |||||||
27/08/2019 | FFC/2019-20/R/12 | Direct Receipts | 4,640 | 27/08/2019 | FFC/2019-20/P/18 | Expenditures | 79,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:45:36 AM. |