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.) |
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,505 | 22/09/2019 | FFC/2019-20/P/16 | Expenditures | 43,854 | |||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/17 | Expenditures | 41,962 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/18 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/19 | Expenditures | 6,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:50:25 AM. |