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.) |
08/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 10,441 | 07/09/2019 | FFC/2019-20/P/12 | Expenditures | 120,300 | |||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/13 | Expenditures | 120,300 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/14 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/15 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/16 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/17 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:36:55 PM. |