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.) |
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 31,409 | 03/09/2019 | FFC/2019-20/P/13 | Expenditures | 90,204 | |||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/14 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/15 | Expenditures | 24,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:07:51 AM. |