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.) |
06/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 150,000 | 14/10/2019 | FFC/2019-20/P/2 | Expenditures | 790,951 | |||||||
14/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 60,000 | 14/10/2019 | IAY/2019-20/P/1 | Expenditures | 3,000 | |||||||
14/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 513,000 | 14/10/2019 | IAY/2019-20/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 14/10/2019 | IAY/2019-20/P/3 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:44:12 AM. |