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.) |
12/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 2,539.26 | 10/10/2019 | FFC/2019-20/P/9 | Expenditures | 109,000 | |||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/10 | Expenditures | 190,762 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/11 | Expenditures | 390,668 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/12 | Expenditures | 386,760 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/13 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:52:05 AM. |