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.) |
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,032 | 01/08/2019 | FFC/2019-20/P/25 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/26 | Expenditures | 23,340 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/27 | Expenditures | 31,480 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/28 | Expenditures | 81,127 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/31 | Expenditures | 29,380 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/32 | Expenditures | 122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:10:10 PM. |