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/10 | Direct Receipts | 9,974 | 12/12/2019 | FFC/2019-20/P/15 | Expenditures | 49,717 | |||||||
11/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 149 | 18/12/2019 | FFC/2019-20/P/13 | Expenditures | 95,816 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:12:28 AM. |