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.) |
07/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 30,101 | 07/10/2019 | FFC/2019-20/P/8 | Expenditures | 163,350 | |||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/9 | Expenditures | 163,350 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/10 | Expenditures | 217,800 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/11 | Expenditures | 59,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:29:04 AM. |