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.) |
04/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 11,317 | 19/08/2019 | FFC/2019-20/P/2 | Expenditures | 140,354 | |||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/3 | Expenditures | 199,580 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/4 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/5 | Expenditures | 189,018 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/6 | Expenditures | 97,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:11:04 PM. |