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/10 | Direct Receipts | 29,118 | 13/09/2019 | FFC/2019-20/P/48 | Expenditures | 31,700 | |||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/54 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/55 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/56 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:30:39 AM. |