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/1 | Direct Receipts | 22,015 | 18/09/2019 | FFC/2019-20/P/28 | Expenditures | 72,000 | |||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/29 | Expenditures | 49,030 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/30 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/31 | Expenditures | 49,970 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/32 | Expenditures | 49,750 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/33 | Expenditures | 28,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:14:48 PM. |