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.) |
17/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,159 | 08/09/2019 | FFC/2019-20/P/1 | Expenditures | 91,466 | |||||||
Direct Receipts | 08/09/2019 | FFC/2019-20/P/2 | Expenditures | 55,776 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/3 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/4 | Expenditures | 76,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:52:22 AM. |