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.) |
02/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,423 | 02/08/2019 | FFC/2019-20/P/5 | Expenditures | 143,326 | |||||||
13/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 14,010 | 13/08/2019 | FFC/2019-20/P/6 | Expenditures | 141,990 | |||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/7 | Expenditures | 194,000 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/8 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:24:41 PM. |