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.) |
05/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,935 | 23/09/2019 | FFC/2019-20/P/10 | Expenditures | 35 | 27/09/2019 | FFC/2019-20/C/5 | 7,935 | ||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/11 | Expenditures | 12 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/12 | Expenditures | 7,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:32:58 PM. |