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.) |
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,952 | 03/08/2019 | FFC/2019-20/P/4 | Expenditures | 136,900 | |||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/10 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/7 | Expenditures | 16,434 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/8 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:39:42 PM. |