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.) |
08/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 6,459 | 30/09/2019 | FFC/2019-20/P/20 | Expenditures | 48,676 | |||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/21 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/22 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/23 | Expenditures | 14,124 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/24 | Expenditures | 68,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:23:52 AM. |