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.) |
28/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 18,926 | 05/09/2019 | FFC/2019-20/P/3 | Expenditures | 30,000 | |||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/4 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/5 | Expenditures | 53,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:54:41 AM. |