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.) |
01/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 53 | 02/08/2019 | FFC/2019-20/P/4 | Expenditures | 147,972 | |||||||
01/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 296,156 | 07/08/2019 | FFC/2019-20/P/2 | Expenditures | 48,000 | |||||||
Direct Receipts | 15/08/2019 | FFC/2019-20/P/3 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:55:30 AM. |