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/5 | Direct Receipts | 680 | 20/08/2019 | FFC/2019-20/P/21 | Expenditures | 46,170 | |||||||
20/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 452 | 21/08/2019 | FFC/2019-20/P/10 | Expenditures | 309,670 | |||||||
31/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 18,036 | 21/08/2019 | FFC/2019-20/P/11 | Expenditures | 142,934 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:25:28 PM. |