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.) |
19/07/2019 | FFC/2019-20/R/7 | Direct Receipts | 206,052 | 25/07/2019 | FFC/2019-20/P/16 | Expenditures | 68,300 | |||||||
19/07/2019 | FFC/2019-20/R/8 | Direct Receipts | 272,545 | 25/07/2019 | FFC/2019-20/P/17 | Expenditures | 44,370 | |||||||
19/07/2019 | FFC/2019-20/R/9 | Direct Receipts | 1,049,978 | 25/07/2019 | FFC/2019-20/P/6 | Expenditures | 269,600 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/7 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:24:02 AM. |