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.) |
11/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 644,091 | 28/08/2019 | FFC/2019-20/P/2 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/4 | Expenditures | 75,575 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/5 | Expenditures | 62,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:31:42 PM. |