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.) |
05/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 476,678 | 03/08/2019 | FFC/2019-20/P/6 | Expenditures | 9,779 | |||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/7 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/9 | Expenditures | 27,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:35:43 AM. |