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.) |
05/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 704,213 | 11/09/2019 | FFC/2019-20/P/37 | Expenditures | 3,000 | |||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/39 | Expenditures | 11,650 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/40 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/41 | Expenditures | 22,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:05:07 AM. |