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/12 | Direct Receipts | 45,150 | 09/08/2019 | FFC/2019-20/P/13 | Expenditures | 136,400 | |||||||
27/08/2019 | FFC/2019-20/R/13 | Direct Receipts | 794,344 | 26/08/2019 | FFC/2019-20/P/14 | Expenditures | 131,060 | |||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/15 | Expenditures | 833,574 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/17 | Expenditures | 44,406 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/18 | Expenditures | 664,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:37:29 PM. |