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.) |
01/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 50,065 | 16/08/2019 | FFC/2019-20/P/1 | Expenditures | 26,600 | |||||||
01/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 17,899 | 16/08/2019 | FFC/2019-20/P/2 | Expenditures | 2,718 | |||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/3 | Expenditures | 16,899 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/4 | Expenditures | 21,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:03:12 PM. |