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/5 | Direct Receipts | 7,893 | 05/09/2019 | FFC/2019-20/P/1 | Expenditures | 68,556 | |||||||
30/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 14,547 | 05/09/2019 | FFC/2019-20/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/3 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/18 | Expenditures | 53.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:19:10 AM. |