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.) |
25/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 21,444 | 27/09/2019 | FFC/2019-20/P/16 | Expenditures | 3,540 | |||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/17 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/18 | Expenditures | 60,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:11:39 AM. |