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.) |
02/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 19,959 | 25/10/2019 | FFC/2019-20/P/35 | Expenditures | 234,710 | |||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/36 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/37 | Expenditures | 10,976 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/38 | Expenditures | 135,044 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/39 | Expenditures | 221,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:44:16 AM. |