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/3 | Direct Receipts | 8,044 | 08/09/2019 | FFC/2019-20/P/50 | Expenditures | 45,000 | |||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/66 | Expenditures | 70,600 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/67 | Expenditures | 85,880 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/68 | Expenditures | 45,250 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/69 | Expenditures | 50,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:03:23 AM. |