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.) |
25/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 77,321 | 11/10/2019 | FFC/2019-20/P/22 | Expenditures | 27,690 | |||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/23 | Expenditures | 84,109 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/24 | Expenditures | 30,017 | ||||||||||
Direct Receipts | 11/10/2019 | SFCV/2019-20/P/7 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/25 | Expenditures | 84,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:06:06 AM. |