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.) |
13/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 25,537 | 02/10/2019 | FFC/2019-20/P/13 | Expenditures | 5.32 | |||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/3 | Expenditures | 87,091 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/5 | Expenditures | 175,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:57:09 PM. |