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.) |
09/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 642,500 | 09/10/2019 | FFC/2019-20/P/12 | Expenditures | 90,656 | |||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/15 | Expenditures | 214,015 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/16 | Expenditures | 303,209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:21:25 PM. |