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/14 | Direct Receipts | 50,750 | 27/08/2019 | FFC/2019-20/P/23 | Expenditures | 509,769 | |||||||
27/08/2019 | FFC/2019-20/R/15 | Direct Receipts | 509,769 | 28/08/2019 | FFC/2019-20/P/26 | Expenditures | 30,500 | |||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/27 | Expenditures | 312,793 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/24 | Expenditures | 73,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:36:23 AM. |