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.) |
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,680 | 11/09/2019 | FFC/2019-20/P/1 | Expenditures | 199,700 | |||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/2 | Expenditures | 223,534 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/3 | Expenditures | 406,200 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/20 | Expenditures | 88.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:43:19 PM. |