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/4 | Direct Receipts | 7,611 | 17/09/2019 | FFC/2019-20/P/13 | Expenditures | 97,854 | |||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/14 | Expenditures | 31,988 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/15 | Expenditures | 51,107 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/16 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:41:49 PM. |