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.) |
04/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 10,518 | 10/09/2019 | FFC/2019-20/P/6 | Expenditures | 212,389 | 10/09/2019 | FFC/2019-20/C/1 | 389,959 | ||||
05/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 13,236 | 10/09/2019 | FFC/2019-20/P/7 | Expenditures | 88,785 | |||||||
Direct Receipts | 10/09/2019 | FFC/2019-20/P/8 | Expenditures | 88,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:20:56 AM. |