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/10 | Direct Receipts | 14,697 | 05/08/2019 | FFC/2019-20/P/30 | Expenditures | 195,160 | |||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/22 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/21 | Expenditures | 22,829 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/31 | Expenditures | 223,720 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/56 | Expenditures | 32,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:07:36 AM. |