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.) |
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 8,639 | 08/11/2019 | FFC/2019-20/P/10 | Expenditures | 19,200 | |||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/11 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/7 | Expenditures | 89,870 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/8 | Expenditures | 12,428 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/9 | Expenditures | 3,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:58:49 AM. |