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.) |
08/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 2,419 | 15/11/2019 | FFC/2019-20/P/29 | Expenditures | 14,500 | |||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/30 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/31 | Expenditures | 60 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/32 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/33 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:45:39 AM. |