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.) |
31/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,785 | 06/08/2019 | FFC/2019-20/P/18 | Expenditures | 58,912 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/19 | Expenditures | 37,950 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/20 | Expenditures | 118,229 | ||||||||||
Direct Receipts | 07/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/21 | Expenditures | 53,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:13:25 PM. |