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.) |
02/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 4,910 | 01/10/2019 | FFC/2019-20/P/9 | Expenditures | 283 | |||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/10 | Expenditures | 273,000 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/11 | Expenditures | 24,910 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/12 | Expenditures | 371,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:09:36 PM. |