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.) |
15/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,870 | 01/07/2019 | FFC/2019-20/P/28 | Expenditures | 100,006 | |||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/29 | Expenditures | 164,000 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/30 | Expenditures | 73,620 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/31 | Expenditures | 53,630 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/32 | Expenditures | 43,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:33:04 PM. |