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.) |
01/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 9,999 | 15/10/2019 | FFC/2019-20/P/21 | Expenditures | 9,998 | |||||||
25/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 5,216 | 15/10/2019 | FFC/2019-20/P/22 | Expenditures | 9,992 | |||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/23 | Expenditures | 9,992 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/24 | Expenditures | 2,418 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/25 | Expenditures | 4,996 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/25 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:01:23 AM. |