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.) |
07/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 31,075 | 01/08/2019 | FFC/2019-20/P/72 | Expenditures | 14,675 | |||||||
27/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,133,571 | 01/08/2019 | FFC/2019-20/P/73 | Expenditures | 38,850 | |||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/74 | Expenditures | 2,216 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/75 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/4 | Expenditures | 78,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:59:56 AM. |