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 | 3,939 | 05/09/2019 | FFC/2019-20/P/5 | Expenditures | 36,129 | |||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/6 | Expenditures | 29,714 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/7 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/12 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/8 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:05:29 PM. |