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.) |
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 13,554 | 11/11/2019 | FFC/2019-20/P/24 | Expenditures | 175,200 | |||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/25 | Expenditures | 142,600 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/26 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/27 | Expenditures | 165,270 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/28 | Expenditures | 62,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:29:41 PM. |