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.) |
28/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 734,183 | 28/07/2019 | FFC/2019-20/P/4 | Expenditures | 56,000 | |||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/6 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/7 | Expenditures | 100,650 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/8 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:50:51 AM. |