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.) |
09/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,830 | 07/12/2019 | FFC/2019-20/P/17 | Expenditures | 20,832 | |||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/18 | Expenditures | 53,690 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/19 | Expenditures | 20,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:32:45 AM. |