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.) |
21/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 10,433 | 02/08/2019 | FFC/2019-20/P/18 | Expenditures | 116,122 | |||||||
22/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 18,761 | 20/08/2019 | FFC/2019-20/P/19 | Expenditures | 176,700 | |||||||
27/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,813,909 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:10:52 AM. |