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/3 | Direct Receipts | 41,853 | 12/09/2019 | FFC/2019-20/P/6 | Expenditures | 54,400 | |||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/7 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/9 | Expenditures | 14,050 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/10 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/11 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:13:47 AM. |