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.) |
05/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 509,434 | 05/10/2019 | FFC/2019-20/P/40 | Expenditures | 1,020 | |||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/42 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/43 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/44 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/45 | Expenditures | 7,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:12:18 AM. |