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.) |
02/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,019,779 | 05/10/2019 | FFC/2019-20/P/8 | Expenditures | 3,500 | |||||||
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 10,808 | 08/10/2019 | FFC/2019-20/P/9 | Expenditures | 21,600 | |||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/10 | Expenditures | 9,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:50:17 PM. |