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.) |
31/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 35,655 | 04/10/2019 | FFC/2019-20/P/9 | Expenditures | 141,138 | |||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/10 | Expenditures | 140,675 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/11 | Expenditures | 23,557 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/12 | Expenditures | 97,425 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/13 | Expenditures | 95,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:49:47 PM. |