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.) |
14/08/2019 | FFC/2019-20/R/12 | Direct Receipts | 15,172 | 14/08/2019 | FFC/2019-20/P/9 | Expenditures | 206,000 | |||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/10 | Expenditures | 11,219 | ||||||||||
Direct Receipts | 28/08/2019 | HY/2019-20/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/08/2019 | SFC/2019-20/P/3 | Expenditures | 6,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:21:24 AM. |