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.) |
31/08/2019 | FFC/2019-20/R/11 | Direct Receipts | 28,100 | 05/08/2019 | FFC/2019-20/P/1 | Expenditures | 299,800 | |||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/2 | Expenditures | 35,458 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/3 | Expenditures | 74,400 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/4 | Expenditures | 32,520 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/5 | Expenditures | 34,250 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/6 | Expenditures | 22,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:14:19 PM. |