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.) |
28/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 548,900 | 28/08/2019 | FFC/2019-20/P/10 | Expenditures | 8,400 | |||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/6 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/7 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/8 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/9 | Expenditures | 36,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:14:12 AM. |