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.) |
29/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,838,559 | 04/09/2019 | FFC/2019-20/P/27 | Expenditures | 3,800 | |||||||
Direct Receipts | 04/09/2019 | FFC/2019-20/P/28 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/29 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/31 | Expenditures | 37,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:24:12 PM. |