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.) |
28/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 25,326 | 02/12/2019 | FFC/2019-20/P/82 | Expenditures | 50,000 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/83 | Expenditures | 6,855 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/84 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:54:33 AM. |