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.) |
16/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 10,000 | 03/10/2019 | FFC/2019-20/P/7 | Expenditures | 640,000 | |||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/8 | Expenditures | 69,072 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/9 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/10 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/13 | Expenditures | 320,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:45:00 AM. |