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.) |
19/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 13,966 | 24/10/2019 | FFC/2019-20/P/7 | Expenditures | 341,040 | |||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/8 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/9 | Expenditures | 239,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:11:04 PM. |