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 | 2,297 | 23/07/2019 | FFC/2019-20/P/6 | Expenditures | 209,679 | |||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/7 | Expenditures | 499,750 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/8 | Expenditures | 47,096 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/9 | Expenditures | 23,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:42:31 PM. |