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.) |
04/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 23,918 | 11/10/2019 | FFC/2019-20/P/4 | Expenditures | 12,600 | |||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/5 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/6 | Expenditures | 1,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:33:03 PM. |