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.) |
12/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,400 | 01/08/2019 | FFC/2019-20/P/14 | Expenditures | 75,575 | |||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/15 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/16 | Expenditures | 89,925 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/17 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/18 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:24:39 AM. |