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.) |
22/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 857,000 | 01/10/2019 | FFC/2019-20/P/24 | Expenditures | 56,995 | |||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/25 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/26 | Expenditures | 124,890 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/27 | Expenditures | 294,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:18:12 AM. |