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.) |
24/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 852,612 | 28/08/2019 | FFC/2019-20/P/1 | Expenditures | 5,175 | |||||||
24/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 18,773 | 28/08/2019 | FFC/2019-20/P/2 | Expenditures | 100,000 | |||||||
29/08/2019 | F4/2019-20/R/3 | Direct Receipts | 90,600 | 28/08/2019 | FFC/2019-20/P/3 | Expenditures | 124,630 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:00:19 AM. |