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.) |
01/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,809 | 09/08/2019 | FFC/2019-20/P/1 | Expenditures | 12,125 | 09/08/2019 | FFC/2019-20/C/1 | 69,300 | ||||
05/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 409,140 | 09/08/2019 | FFC/2019-20/P/2 | Expenditures | 57,195 | |||||||
31/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,572 | 09/08/2019 | FFC/2019-20/P/3 | Expenditures | 342,319 | |||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/4 | Expenditures | 69,320 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/5 | Expenditures | 342,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:29:09 PM. |