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/6 | Direct Receipts | 2,382 | 01/11/2019 | FFC/2019-20/P/17 | Expenditures | 90,000 | |||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/18 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/15 | Expenditures | 160 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/19 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:16:41 AM. |