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 | 8,370 | 07/09/2019 | FFC/2019-20/P/13 | Expenditures | 8,609 | 24/09/2019 | FFC/2019-20/C/5 | 8,370 | ||||
05/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,962 | 25/09/2019 | FFC/2019-20/P/14 | Expenditures | 8,370 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:58:46 AM. |