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.) |
27/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,002,240 | 20/08/2019 | FFC/2019-20/P/19 | Expenditures | 35,700 | |||||||
31/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 19,297 | 20/08/2019 | FFC/2019-20/P/20 | Expenditures | 37,200 | |||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/21 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/22 | Expenditures | 48,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:35:44 AM. |