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.) |
23/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 800,000 | 01/10/2019 | FFC/2019-20/P/27 | Expenditures | 44,000 | |||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/28 | Expenditures | 43,589 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/29 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:21:48 PM. |