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 | 6,771 | 26/09/2019 | FFC/2019-20/P/9 | Expenditures | 183,893 | |||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/10 | Expenditures | 307,881 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/11 | Expenditures | 123,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:05:32 PM. |