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.) |
07/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 442 | 04/07/2019 | FFC/2019-20/P/3 | Expenditures | 18,500 | |||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/4 | Expenditures | 14,680 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/10 | Expenditures | 28,755 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/9 | Expenditures | 17,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:34:19 AM. |