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.) |
25/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 97 | 21/08/2019 | FFC/2019-20/P/6 | Expenditures | 19,200 | |||||||
Direct Receipts | 25/08/2019 | FFC/2019-20/P/1 | Expenditures | 122,500 | ||||||||||
Direct Receipts | 25/08/2019 | FFC/2019-20/P/10 | Expenditures | 85,101 | ||||||||||
Direct Receipts | 25/08/2019 | FFC/2019-20/P/7 | Expenditures | 199,640 | ||||||||||
Direct Receipts | 25/08/2019 | FFC/2019-20/P/8 | Expenditures | 67,040 | ||||||||||
Direct Receipts | 25/08/2019 | FFC/2019-20/P/9 | Expenditures | 33,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:20:20 AM. |