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 | 2,358 | 03/12/2019 | FFC/2019-20/P/6 | Expenditures | 96,780 | |||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/7 | Expenditures | 178,505 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/8 | Expenditures | 66,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:16:21 PM. |