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/9 | Direct Receipts | 5,698 | 03/10/2019 | FFC/2019-20/P/12 | Expenditures | 162,305 | |||||||
25/10/2019 | FFC/2019-20/R/10 | Direct Receipts | 42,331 | 25/10/2019 | FFC/2019-20/P/13 | Expenditures | 263,385 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:40:02 AM. |