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.) |
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 17,488 | 03/11/2019 | FFC/2019-20/P/43 | Expenditures | 99,750 | |||||||
Direct Receipts | 03/11/2019 | FFC/2019-20/P/44 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/45 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/46 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/47 | Expenditures | 29,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:00:37 PM. |