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.) |
28/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,730 | 09/09/2019 | FFC/2019-20/P/1 | Expenditures | 16,003 | |||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/16 | Expenditures | 61,808 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/2 | Expenditures | 130,600 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/3 | Expenditures | 107,800 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/4 | Expenditures | 3,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:24:56 AM. |