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.) |
25/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 9,567.96 | 25/07/2019 | FFC/2019-20/P/17 | Expenditures | 71,150 | 30/07/2019 | FFC/2019-20/C/3 | 79,440 | ||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/18 | Expenditures | 95,864 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/19 | Expenditures | 95,101 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/20 | Expenditures | 79,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:07:12 PM. |