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.) |
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 9,899 | 03/09/2019 | FFC/2019-20/P/14 | Expenditures | 125,000 | |||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/17 | Expenditures | 186,936 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/18 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:40:25 AM. |