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/7 | Direct Receipts | 12,950 | 26/08/2019 | FFC/2019-20/P/5 | Expenditures | 35,000 | |||||||
27/08/2019 | FFC/2019-20/R/8 | Direct Receipts | 739,320 | 30/08/2019 | FFC/2019-20/P/10 | Expenditures | 5,794 | |||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/6 | Expenditures | 440,416 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/8 | Expenditures | 452,406 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/9 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:10:41 AM. |