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.) |
04/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 14,141 | 28/09/2019 | FFC/2019-20/P/10 | Expenditures | 43,052 | 27/09/2019 | FFC/2019-20/C/3 | 172,692 | ||||
06/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 26,038 | 28/09/2019 | FFC/2019-20/P/11 | Expenditures | 43,052 | |||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/8 | Expenditures | 43,052 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/9 | Expenditures | 43,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:51:11 AM. |