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.) |
24/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 165,830 | 18/10/2019 | FFC/2019-20/P/1 | Expenditures | 24,150 | |||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/2 | Expenditures | 56,320 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/3 | Expenditures | 47,350 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/4 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/5 | Expenditures | 162,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:26:32 AM. |