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.) |
31/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 14,818 | 19/07/2019 | FFC/2019-20/P/15 | Expenditures | 126,671 | |||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/16 | Expenditures | 113,466 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/27 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:32:33 PM. |