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.) |
25/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 3,029 | 03/12/2019 | FFC/2019-20/P/16 | Expenditures | 122,266 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/17 | Expenditures | 208,142 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/18 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:28:44 AM. |