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.) |
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 680,000 | 30/09/2019 | FFC/2019-20/P/15 | Expenditures | 78,750 | |||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/16 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/17 | Expenditures | 89,250 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/18 | Expenditures | 30,750 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/19 | Expenditures | 71,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:49:57 AM. |