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.) |
01/08/2019 | FFC/2019-20/R/14 | Direct Receipts | 65,283 | 08/08/2019 | FFC/2019-20/P/8 | Expenditures | 21,700 | |||||||
21/08/2019 | FFC/2019-20/R/13 | Direct Receipts | 395,535 | 13/08/2019 | FFC/2019-20/P/9 | Expenditures | 8,992 | |||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/7 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:48:00 PM. |