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.) |
27/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 505,429 | 04/09/2019 | FFC/2019-20/P/14 | Expenditures | 4,400 | |||||||
Direct Receipts | 04/09/2019 | FFC/2019-20/P/15 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 04/09/2019 | FFC/2019-20/P/16 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/18 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:39:38 AM. |