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.) |
01/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 3 | 01/10/2019 | FFC/2019-20/P/6 | Expenditures | 65,520 | 01/10/2019 | FFC/2019-20/C/2 | 108,250 | ||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/7 | Expenditures | 384,556 | 01/10/2019 | FFC/2019-20/C/3 | 5,000 | |||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/8 | Expenditures | 49,324 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/9 | Expenditures | 114,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:08:41 AM. |