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.) |
04/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 14,799 | 05/07/2019 | FFC/2019-20/P/3 | Expenditures | 654,750 | |||||||
05/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 146,800 | Expenditures | ||||||||||
10/07/2019 | FFC/2019-20/R/7 | Direct Receipts | 20,000 | Expenditures | ||||||||||
25/07/2019 | FFC/2019-20/R/8 | Direct Receipts | 17,000 | Expenditures | ||||||||||
26/07/2019 | FFC/2019-20/R/9 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:36:04 AM. |