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/3 | Direct Receipts | 1,929 | 07/10/2019 | FFC/2019-20/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/2 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/3 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/4 | Expenditures | 3,303 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/5 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/6 | Expenditures | 20,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:07:10 AM. |