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.) |
30/09/2019 | FFC/2019-20/R/9 | Direct Receipts | 12,224 | 12/09/2019 | FFC/2019-20/P/17 | Expenditures | 18,350 | |||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/22 | Expenditures | 75,900 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/18 | Expenditures | 225,750 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/19 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:46:59 PM. |