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.) |
03/12/2019 | FFC/2019-20/R/14 | Direct Receipts | 14,287 | 18/12/2019 | FFC/2019-20/P/24 | Expenditures | 57,536 | |||||||
25/12/2019 | FFC/2019-20/R/16 | Direct Receipts | 8,356 | 25/12/2019 | FFC/2019-20/P/25 | Expenditures | 84,270 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:47:20 AM. |