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/7 | Direct Receipts | 10,108 | 07/09/2019 | FFC/2019-20/P/11 | Expenditures | 116,040 | 07/09/2019 | FFC/2019-20/C/4 | 393,974 | ||||
05/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 7,735 | 07/09/2019 | FFC/2019-20/P/12 | Expenditures | 58,020 | |||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/13 | Expenditures | 103,874 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/14 | Expenditures | 116,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:04:31 PM. |