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.) |
10/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 46,681 | 01/08/2019 | FFC/2019-20/P/4 | Expenditures | 49,000 | |||||||
10/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 59,332 | 03/08/2019 | FFC/2019-20/P/5 | Expenditures | 56,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:53:58 PM. |