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.) |
15/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 279,850 | 15/12/2019 | FFC/2019-20/P/21 | Expenditures | 181,225 | |||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/22 | Expenditures | 95,497 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/23 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:32:04 AM. |