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.) |
12/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,332 | 23/08/2019 | FFC/2019-20/P/1 | Expenditures | 49,000 | |||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/2 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/3 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/4 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/5 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:08:43 PM. |