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 | 11,927 | 24/08/2019 | FFC/2019-20/P/4 | Expenditures | 20,000 | |||||||
27/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,496,439 | 24/08/2019 | FFC/2019-20/P/5 | Expenditures | 6,825 | |||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/6 | Expenditures | 45,323 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/7 | Expenditures | 4,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:38:13 PM. |