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/3 | Direct Receipts | 30,401 | 05/09/2019 | FFC/2019-20/P/11 | Expenditures | 20,688 | |||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/12 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/13 | Expenditures | 38,006 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/14 | Expenditures | 73,563 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/15 | Expenditures | 35,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:04:08 AM. |