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.) |
19/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 27,582 | 13/09/2019 | FFC/2019-20/P/15 | Expenditures | 7,948.8 | |||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/16 | Expenditures | 6,380.22 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/17 | Expenditures | 49,040.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:35:28 AM. |