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.) |
10/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 7,518 | 07/09/2019 | FFC/2019-20/P/12 | Expenditures | 133,000 | |||||||
28/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 29,755 | 07/09/2019 | FFC/2019-20/P/13 | Expenditures | 177,450 | |||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/14 | Expenditures | 37,422 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/15 | Expenditures | 37,934 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/16 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:41:32 PM. |