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.) |
09/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 8,389 | 03/12/2019 | FFC/2019-20/P/8 | Expenditures | 49,560 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/10 | Expenditures | 368,750 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/9 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/11 | Expenditures | 108,260 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/12 | Expenditures | 41,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:34:13 AM. |