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.) |
15/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 17,054 | 09/10/2019 | FFC/2019-20/P/15 | Expenditures | 15,000 | |||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/17 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/18 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/19 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:24:55 AM. |