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.) |
09/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 6,868 | 09/09/2019 | FFC/2019-20/P/17 | Expenditures | 6,868 | |||||||
09/09/2019 | FFC/2019-20/R/9 | Direct Receipts | 33,170 | 09/09/2019 | FFC/2019-20/P/18 | Expenditures | 33,170 | |||||||
26/09/2019 | FFC/2019-20/R/10 | Direct Receipts | 21,063 | 26/09/2019 | FFC/2019-20/P/19 | Expenditures | 22,116 | |||||||
27/09/2019 | FFC/2019-20/R/11 | Direct Receipts | 33,040 | 27/09/2019 | FFC/2019-20/P/20 | Expenditures | 33,040 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:31:57 PM. |