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.) |
16/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,059 | 18/09/2019 | FFC/2019-20/P/10 | Expenditures | 37,791 | 16/09/2019 | FFC/2019-20/C/4 | 100,000 | ||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/11 | Expenditures | 119,315 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/12 | Expenditures | 1,885 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/13 | Expenditures | 192,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:06:13 AM. |