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.) |
13/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,729 | 05/11/2019 | FFC/2019-20/P/2 | Expenditures | 171,350 | |||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/3 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/4 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/5 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/6 | Expenditures | 78,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:35:41 AM. |