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.) |
01/10/2019 | FFC/2019-20/R/10 | Direct Receipts | 866,240 | 01/10/2019 | FFC/2019-20/P/16 | Expenditures | 866,240 | |||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/1 | Expenditures | 15,351 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/4 | Expenditures | 59,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:57:01 AM. |