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.) |
28/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 13,693 | 27/09/2019 | FFC/2019-20/P/30 | Expenditures | 3,540 | |||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/31 | Expenditures | 292,958 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/32 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/33 | Expenditures | 8,092 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/34 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/35 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:54:56 AM. |