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.) |
18/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 258,000 | 07/10/2019 | FFC/2019-20/P/6 | Expenditures | 48,000 | |||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/11 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/9 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:01:57 PM. |