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.) |
05/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,086,254 | 04/10/2019 | FFC/2019-20/P/17 | Expenditures | 20,000 | |||||||
05/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 27,169 | 04/10/2019 | FFC/2019-20/P/18 | Expenditures | 12,000 | |||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/19 | Expenditures | 8,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:57:03 AM. |