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.) |
10/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,995 | 05/09/2019 | FFC/2019-20/P/13 | Expenditures | 139,063 | |||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/14 | Expenditures | 47,742 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/15 | Expenditures | 158,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:25:16 PM. |