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.) |
20/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 672,542 | 19/09/2019 | FFC/2019-20/P/9 | Expenditures | 52,270 | |||||||
20/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 200,000 | 20/09/2019 | OWN/2019-20/P/28 | Expenditures | 200,000 | |||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/10 | Expenditures | 81,973 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/11 | Expenditures | 92,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:07:38 PM. |