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.) |
08/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 2,504 | 08/11/2019 | FFC/2019-20/P/26 | Expenditures | 100,000 | |||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/27 | Expenditures | 265 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/28 | Expenditures | 170,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:20:18 PM. |