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.) |
01/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 3,830 | 19/10/2019 | FFC/2019-20/P/2 | Expenditures | 590 | |||||||
25/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 148,500 | 23/10/2019 | FFC/2019-20/P/5 | Expenditures | 43,210 | |||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/6 | Expenditures | 154,790 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/3 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:19:54 AM. |