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.) |
16/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 515,729 | 09/05/2019 | FFC/2019-20/P/2 | Expenditures | 16,000 | |||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/1 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/7 | Expenditures | 11,078 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:27:20 PM. |