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.) |
02/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 52,424 | 03/08/2019 | FFC/2019-20/P/11 | Expenditures | 68,320 | |||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/12 | Expenditures | 44,870 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/13 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/14 | Expenditures | 27,730 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/15 | Expenditures | 26,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:14:10 AM. |