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.) |
04/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 986,095 | 06/08/2019 | FFC/2019-20/P/10 | Expenditures | 24,780 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/08/2019 | FFC/2019-20/P/12 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 10/08/2019 | FFC/2019-20/P/13 | Expenditures | 34,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:02:38 PM. |