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.) |
29/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 678,186 | 01/09/2019 | FFC/2019-20/P/24 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/25 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/26 | Expenditures | 78,100 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/27 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/28 | Expenditures | 105,500 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/29 | Expenditures | 83,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:05:08 PM. |