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.) |
31/08/2019 | FFC/2019-20/R/7 | Direct Receipts | 26,972 | 21/08/2019 | FFC/2019-20/P/4 | Expenditures | 38,915 | |||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/5 | Expenditures | 29,206 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/6 | Expenditures | 95,695 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/7 | Expenditures | 39,960 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/8 | Expenditures | 58,322 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/9 | Expenditures | 28,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:18:05 AM. |