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 | 5,412 | 03/10/2019 | FFC/2019-20/P/16 | Expenditures | 158,988 | |||||||
16/10/2019 | FFC/2019-20/R/10 | Direct Receipts | 3,464 | 16/10/2019 | FFC/2019-20/P/17 | Expenditures | 56,536 | |||||||
18/10/2019 | FFC/2019-20/R/11 | Direct Receipts | 33,557 | 16/10/2019 | FFC/2019-20/P/18 | Expenditures | 56,536 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:16:02 AM. |