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.) |
28/08/2019 | FFC/2019-20/R/12 | Direct Receipts | 700 | 01/08/2019 | FFC/2019-20/P/19 | Expenditures | 6,843 | |||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/20 | Expenditures | 57,623 | ||||||||||
Direct Receipts | 25/08/2019 | FFC/2019-20/P/17 | Expenditures | 44,260 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/18 | Expenditures | 753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:07:03 AM. |