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.) |
31/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,511 | 03/08/2019 | FFC/2019-20/P/10 | Expenditures | 30 | |||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/9 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/6 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/7 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/8 | Expenditures | 1,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:43:40 AM. |