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.) |
01/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 120,000 | 01/07/2019 | FFC/2019-20/P/3 | Expenditures | 183,500 | |||||||
15/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 20,000 | 15/07/2019 | FFC/2019-20/P/5 | Expenditures | 170,500 | |||||||
15/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 40,000 | Expenditures | ||||||||||
15/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 400,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:33:16 AM. |