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.) |
25/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,341 | 23/09/2019 | FFC/2019-20/P/3 | Expenditures | 104,498 | |||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/4 | Expenditures | 327,614 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/5 | Expenditures | 35,032 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/6 | Expenditures | 6,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:50:48 PM. |