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.) |
08/08/2019 | FFC/2019-20/R/12 | Direct Receipts | 23,050 | 08/08/2019 | FFC/2019-20/P/7 | Expenditures | 216,900 | |||||||
19/08/2019 | FFC/2019-20/R/13 | Direct Receipts | 83,500 | 13/08/2019 | FFC/2019-20/P/8 | Expenditures | 18,500 | |||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/9 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/11 | Expenditures | 140,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:45:15 PM. |