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.) |
24/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 30,100 | 24/10/2019 | FFC/2019-20/P/53 | Expenditures | 39,066 | |||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/54 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/55 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/56 | Expenditures | 24,709 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/57 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/58 | Expenditures | 33,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:27:54 PM. |