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.) |
25/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 533,199 | 18/09/2019 | FFC/2019-20/P/2 | Expenditures | 8,294 | |||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/3 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/4 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/5 | Expenditures | 21,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:37:14 PM. |