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.) |
08/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 769 | 06/08/2019 | FFC/2019-20/P/45 | Expenditures | 43,500 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/46 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/47 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/48 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/49 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:06:55 AM. |