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.) |
07/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 616,737 | 31/08/2019 | FFC/2019-20/P/3 | Expenditures | 21,000 | |||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/5 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/6 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/7 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:15:11 PM. |