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.) |
02/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,909,369 | 13/08/2019 | FFC/2019-20/P/34 | Expenditures | 42,409 | |||||||
26/08/2019 | FFC/2019-20/R/7 | Direct Receipts | 15,472 | 15/08/2019 | FFC/2019-20/P/35 | Expenditures | 2,450 | |||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/36 | Expenditures | 28,277 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/37 | Expenditures | 28,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:33:11 AM. |