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.) |
11/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,259 | 06/05/2019 | FFC/2019-20/P/4 | Expenditures | 25,000 | |||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/5 | Expenditures | 49,250 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/6 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/7 | Expenditures | 70,912 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/8 | Expenditures | 63,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:17:16 AM. |