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.) |
02/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,376 | 16/10/2019 | FFC/2019-20/P/23 | Expenditures | 24,900 | 24/10/2019 | FFC/2019-20/C/31 | 5.61 | ||||
14/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 541,845 | 16/10/2019 | FFC/2019-20/P/24 | Expenditures | 148,732 | |||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/25 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/26 | Expenditures | 19,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:35:38 AM. |