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.) |
08/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,110,290 | 07/09/2019 | FFC/2019-20/P/71 | Expenditures | 30,000 | |||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/72 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/73 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/74 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/75 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:00:09 AM. |