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.) |
09/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 10,305 | 18/12/2019 | FFC/2019-20/P/16 | Expenditures | 141,345 | |||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/17 | Expenditures | 25,317 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/18 | Expenditures | 24,192 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/19 | Expenditures | 29,842 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:36:39 PM. |