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.) |
03/07/2019 | FFC/2019-20/R/9 | Direct Receipts | 22,750 | 05/07/2019 | FFC/2019-20/P/6 | Expenditures | 44,100 | 01/07/2019 | FFC/2019-20/C/1 | 151,994 | ||||
22/07/2019 | FFC/2019-20/R/10 | Direct Receipts | 14,350 | Expenditures | ||||||||||
22/07/2019 | FFC/2019-20/R/11 | Direct Receipts | 2,100 | Expenditures | ||||||||||
22/07/2019 | FFC/2019-20/R/12 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:55:44 PM. |