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.) |
05/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 700,755 | 14/10/2019 | FFC/2019-20/P/29 | Expenditures | 13,012 | |||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/30 | Expenditures | 92,400 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/31 | Expenditures | 40,461 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/32 | Expenditures | 70,508 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/33 | Expenditures | 133,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:37:02 PM. |