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.) |
06/07/2019 | FFC/2019-20/R/10 | Direct Receipts | 38 | 05/07/2019 | FFC/2019-20/P/26 | Expenditures | 2,700 | |||||||
06/07/2019 | FFC/2019-20/R/8 | Direct Receipts | 53 | 27/07/2019 | FFC/2019-20/P/27 | Expenditures | 162,855 | |||||||
06/07/2019 | FFC/2019-20/R/9 | Direct Receipts | 1,628,555 | 27/07/2019 | FFC/2019-20/P/28 | Expenditures | 35,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:45:06 PM. |