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.) |
30/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 7,475 | 07/09/2019 | FFC/2019-20/P/25 | Expenditures | 26,294 | |||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/26 | Expenditures | 230,934 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/27 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/28 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/30 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:45:45 PM. |