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.) |
28/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 24,645 | 30/12/2019 | FFC/2019-20/P/27 | Expenditures | 115,305 | |||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/28 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/29 | Expenditures | 48,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:32:22 AM. |