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/4 | Direct Receipts | 314,248 | 01/07/2019 | FFC/2019-20/P/12 | Expenditures | 13,400 | |||||||
19/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 415,656 | 10/07/2019 | FFC/2019-20/P/8 | Expenditures | 169,750 | |||||||
19/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,601,312 | 11/07/2019 | FFC/2019-20/P/13 | Expenditures | 166,564 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:10:10 AM. |