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.) |
09/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 13,290 | 10/05/2019 | FFC/2019-20/P/1 | Expenditures | 306,250 | |||||||
09/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,158 | 10/05/2019 | FFC/2019-20/P/2 | Expenditures | 344,960 | |||||||
11/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 11,033 | 10/05/2019 | FFC/2019-20/P/3 | Expenditures | 52,325 | |||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/4 | Expenditures | 53,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:41:08 PM. |