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/10 | Direct Receipts | 8,413 | 21/10/2019 | FFC/2019-20/P/5 | Expenditures | 90,000 | |||||||
07/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,840 | 21/10/2019 | FFC/2019-20/P/6 | Expenditures | 152,074 | |||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/7 | Expenditures | 147,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/8 | Expenditures | 6,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:17:17 AM. |