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.) |
01/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 115,846 | 01/10/2019 | FFC/2019-20/P/73 | Expenditures | 4,000 | |||||||
Direct Receipts | 08/10/2019 | FFC/2019-20/P/74 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/75 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/76 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/77 | Expenditures | 17,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:45:33 PM. |