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.) |
13/08/2019 | FFC/2019-20/R/7 | Direct Receipts | 22,581 | 12/08/2019 | FFC/2019-20/P/13 | Expenditures | 87,785 | |||||||
27/08/2019 | FFC/2019-20/R/8 | Direct Receipts | 2,372,340 | 12/08/2019 | FFC/2019-20/P/14 | Expenditures | 60,770 | |||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/15 | Expenditures | 5.32 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:27:20 PM. |