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/4 | Direct Receipts | 87,428 | 07/08/2019 | FFC/2019-20/P/30 | Expenditures | 63,300 | |||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/31 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/32 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/33 | Expenditures | 99,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:20:40 PM. |