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.) |
10/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 20,974 | 07/11/2019 | FFC/2019-20/P/4 | Expenditures | 41,000 | |||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/5 | Expenditures | 82,600 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/6 | Expenditures | 65,900 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/7 | Expenditures | 67,600 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/8 | Expenditures | 88,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:16:48 AM. |