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.) |
05/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 34,850 | 11/09/2019 | FFC/2019-20/P/25 | Expenditures | 9,600 | 11/09/2019 | FFC/2019-20/C/16 | 9,600 | ||||
18/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 337,352 | 19/09/2019 | FFC/2019-20/P/51 | Expenditures | 20,425 | 19/09/2019 | FFC/2019-20/C/11 | 20,425 | ||||
19/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 500,000 | 21/09/2019 | FFC/2019-20/P/53 | Expenditures | 72,948 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:35:47 PM. |