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.) |
13/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 21,589 | 30/09/2019 | FFC/2019-20/P/10 | Expenditures | 109,078 | |||||||
18/09/2019 | FFC/2019-20/R/9 | Direct Receipts | 208,991 | 30/09/2019 | FFC/2019-20/P/9 | Expenditures | 99,864 | |||||||
19/09/2019 | FFC/2019-20/R/10 | Direct Receipts | 100,000 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,279 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:50:33 AM. |