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.) |
23/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,302,532 | 04/07/2019 | FFC/2019-20/P/6 | Expenditures | 54,720 | |||||||
27/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,759,998 | 27/07/2019 | FFC/2019-20/P/7 | Expenditures | 25,000 | |||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/8 | Expenditures | 143,880 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/9 | Expenditures | 132,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:50:32 PM. |