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.) |
14/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 132,875 | 06/08/2019 | FFC/2019-20/P/20 | Expenditures | 52,000 | |||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/21 | Expenditures | 17,556 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/22 | Expenditures | 89,735 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/23 | Expenditures | 73,859 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/24 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:43:14 PM. |