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.) |
31/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 597,313 | 25/08/2019 | FFC/2019-20/P/5 | Expenditures | 15,975 | |||||||
Direct Receipts | 25/08/2019 | FFC/2019-20/P/6 | Expenditures | 76,754 | ||||||||||
Direct Receipts | 30/08/2019 | 3SFC/2019-20/P/7 | Expenditures | 650 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/7 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:36:46 PM. |