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.) |
12/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,825 | 02/08/2019 | FFC/2019-20/P/19 | Expenditures | 22,950 | |||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/20 | Expenditures | 17,290 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/18 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:45:10 PM. |