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/9 | Direct Receipts | 2,932 | 02/09/2019 | FFC/2019-20/P/7 | Expenditures | 354 | 10/09/2019 | FFC/2019-20/C/6 | 30,000 | ||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/8 | Expenditures | 18,516 | 24/09/2019 | FFC/2019-20/C/7 | 15,000 | |||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/10 | Expenditures | 20,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:59:00 AM. |