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.) |
27/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 260,246 | 23/08/2019 | FFC/2019-20/P/1 | Expenditures | 106,300 | |||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/2 | Expenditures | 280,300 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/3 | Expenditures | 48,554 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/4 | Expenditures | 38,705 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/5 | Expenditures | 164,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:19:32 PM. |