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.) |
05/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,688 | 09/11/2019 | FFC/2019-20/P/26 | Expenditures | 22,214 | |||||||
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 482,936 | 09/11/2019 | FFC/2019-20/P/27 | Expenditures | 3,570 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:25:01 AM. |