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.) |
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,447 | 03/09/2019 | FFC/2019-20/P/10 | Expenditures | 85,600 | |||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/5 | Expenditures | 346,920 | ||||||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/6 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/7 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/8 | Expenditures | 62,830 | ||||||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/9 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:29:57 PM. |