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.) |
07/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 124.67 | 06/10/2019 | FFC/2019-20/P/11 | Expenditures | 17.7 | |||||||
15/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 10,000 | Expenditures | ||||||||||
17/10/2019 | FFC/2019-20/R/10 | Direct Receipts | 20.48 | Expenditures | ||||||||||
19/10/2019 | FFC/2019-20/R/11 | Direct Receipts | 18.78 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:10:26 AM. |