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.) |
07/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 5,939 | 05/09/2019 | FFC/2019-20/P/4 | Expenditures | 220,800 | 20/09/2019 | FFC/2019-20/C/6 | 84,100 | ||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/6 | Expenditures | 154,245 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/7 | Expenditures | 173,006 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/8 | Expenditures | 106,632 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/18 | Expenditures | 99,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:17:59 AM. |