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.) |
29/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,553,955 | 10/08/2019 | FFC/2019-20/P/6 | Expenditures | 15,000 | |||||||
Direct Receipts | 10/08/2019 | FFC/2019-20/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/8 | Expenditures | 249,800 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/9 | Expenditures | 249,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:12:55 PM. |