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.) |
30/10/2019 | FFC/2019-20/R/11 | Direct Receipts | 8,933 | 22/10/2019 | FFC/2019-20/P/10 | Expenditures | 112,700 | |||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/11 | Expenditures | 68,500 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/6 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/7 | Expenditures | 213,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:43:36 AM. |