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.) |
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,806 | 08/11/2019 | FFC/2019-20/P/6 | Expenditures | 43,679 | |||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/7 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/8 | Expenditures | 42,030 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/9 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:13:39 PM. |