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.) |
07/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,144 | 14/08/2019 | FFC/2019-20/P/1 | Expenditures | 73,500 | |||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/2 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/3 | Expenditures | 257,500 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/4 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/5 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/6 | Expenditures | 56,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:45:57 AM. |