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.) |
31/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 11,885 | 05/08/2019 | FFC/2019-20/P/5 | Expenditures | 70,860 | 16/08/2019 | FFC/2019-20/C/5 | 1,461,971 | ||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/6 | Expenditures | 16,230 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/7 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/8 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:57:27 AM. |