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.) |
03/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,931 | 30/09/2019 | IIISFC/2019-20/P/1 | Expenditures | 1,455.02 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 10.52 | 30/09/2019 | THFC/2019-20/P/1 | Expenditures | 0.9 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:48:53 AM. |