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.) |
21/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,029 | 20/10/2019 | FFC/2019-20/P/2 | Expenditures | 13,153 | |||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/3 | Expenditures | 5,720 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/4 | Expenditures | 15,680 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/5 | Expenditures | 4,147 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/6 | Expenditures | 11,411 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/7 | Expenditures | 160,681 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:17:17 AM. |