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.) |
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 25,170 | 25/09/2019 | FFC/2019-20/P/3 | Expenditures | 2,295 | |||||||
30/09/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 991 | 25/09/2019 | FFC/2019-20/P/4 | Expenditures | 4,103 | |||||||
30/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 234 | 25/09/2019 | FFC/2019-20/P/5 | Expenditures | 325,734 | |||||||
30/09/2019 | STS/2019-20/R/2 | Direct Receipts | 188 | 25/09/2019 | FFC/2019-20/P/6 | Expenditures | 4,103 | |||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/7 | Expenditures | 4,103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:47:11 AM. |