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.) |
05/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,635,582 | 03/09/2019 | FFC/2019-20/P/25 | Expenditures | 88,000 | |||||||
30/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 15,828 | 05/09/2019 | FFC/2019-20/P/70 | Expenditures | 113,795 | |||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/71 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:13:50 AM. |