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.) |
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,297 | 04/06/2019 | FFC/2019-20/P/7 | Expenditures | 33,887 | |||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/8 | Expenditures | 58,626 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/9 | Expenditures | 34,203 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/10 | Expenditures | 222,366 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/11 | Expenditures | 22,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:24:18 AM. |