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.) |
05/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 9,716 | 06/09/2019 | FFC/2019-20/P/15 | Expenditures | 96,100 | |||||||
10/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 118.67 | 12/09/2019 | FFC/2019-20/P/16 | Expenditures | 250,000 | |||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/17 | Expenditures | 142,432 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/18 | Expenditures | 69,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:49:02 PM. |