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.) |
05/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 10,182 | 10/08/2019 | FFC/2019-20/P/7 | Expenditures | 1,000 | |||||||
27/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,663,505 | 26/08/2019 | FFC/2019-20/P/10 | Expenditures | 3,500 | |||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/9 | Expenditures | 4,490 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/11 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:48:50 PM. |