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.) |
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 9,345 | 20/09/2019 | FFC/2019-20/P/17 | Expenditures | 7,900 | |||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/18 | Expenditures | 7,845 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/19 | Expenditures | 8,195 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/20 | Expenditures | 8,985 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/21 | Expenditures | 520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:20:25 AM. |