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 | 6,623 | 09/09/2019 | FFC/2019-20/P/8 | Expenditures | 266,933 | 06/09/2019 | FFC/2019-20/C/5 | 266,933 | ||||
05/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,328 | 20/09/2019 | FFC/2019-20/P/2 | Expenditures | 6,623 | 18/09/2019 | FFC/2019-20/C/6 | 6,623 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:14:03 AM. |