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.) |
31/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 526,838 | 21/07/2019 | FFC/2019-20/P/10 | Expenditures | 5,185 | |||||||
Direct Receipts | 21/07/2019 | FFC/2019-20/P/8 | Expenditures | 9,760 | ||||||||||
Direct Receipts | 21/07/2019 | FFC/2019-20/P/9 | Expenditures | 22,490 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/11 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/12 | Expenditures | 16,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:50:25 PM. |