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/3 | Direct Receipts | 2,420 | 13/08/2019 | FFC/2019-20/P/12 | Expenditures | 12,500 | |||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/13 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/14 | Expenditures | 29,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:44:15 AM. |