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.) |
03/10/2019 | FFC/2019-20/R/19 | Direct Receipts | 2,095 | 03/10/2019 | FFC/2019-20/P/40 | Expenditures | 57,080 | |||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/41 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/42 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:55:18 AM. |