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.) |
05/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 21,233 | 17/07/2019 | FFC/2019-20/P/22 | Expenditures | 78,928 | |||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/23 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/24 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:38:44 PM. |