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.) |
06/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 20,562 | 21/08/2019 | FFC/2019-20/P/1 | Expenditures | 26,769 | |||||||
27/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,704,850 | 21/08/2019 | FFC/2019-20/P/2 | Expenditures | 18,179 | |||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/3 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/4 | Expenditures | 4,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:49:29 PM. |