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.) |
04/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 9,012 | 19/09/2019 | FFC/2019-20/P/10 | Expenditures | 60,541 | 17/09/2019 | FFC/2019-20/C/4 | 242,165 | ||||
05/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,257 | 19/09/2019 | FFC/2019-20/P/11 | Expenditures | 60,541 | |||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/12 | Expenditures | 60,541 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/13 | Expenditures | 60,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:07:54 AM. |