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.) |
23/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 23,719 | 01/10/2019 | FFC/2019-20/P/15 | Expenditures | 176,400 | |||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/20 | Expenditures | 104,664 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/16 | Expenditures | 68,400 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/17 | Expenditures | 118,580 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/18 | Expenditures | 94,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:41:55 AM. |