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.) |
11/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 256,620 | 02/11/2019 | FFC/2019-20/P/38 | Expenditures | 2,350 | |||||||
Direct Receipts | 02/11/2019 | TPDF/2019-20/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/39 | Expenditures | 24,980 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/40 | Expenditures | 1,335 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/41 | Expenditures | 19,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:47:32 PM. |