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.) |
07/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,107 | 29/08/2019 | FFC/2019-20/P/1 | Expenditures | 198,645 | |||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/2 | Expenditures | 91,690 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/3 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/4 | Expenditures | 55,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:34:33 AM. |