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.) |
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 8,488 | 04/09/2019 | FFC/2019-20/P/5 | Expenditures | 12,065 | |||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/3 | Expenditures | 7,245 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/4 | Expenditures | 119,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:17:05 AM. |