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.) |
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,332 | 15/09/2019 | FFC/2019-20/P/12 | Expenditures | 36,500 | |||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/13 | Expenditures | 33,200 | ||||||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/15 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/17 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:26:04 AM. |