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.) |
19/08/2019 | FFC/2019-20/R/13 | Direct Receipts | 27,300 | 26/08/2019 | FFC/2019-20/P/15 | Expenditures | 78,000 | |||||||
28/08/2019 | FFC/2019-20/R/14 | Direct Receipts | 3,850 | 27/08/2019 | FFC/2019-20/P/14 | Expenditures | 19,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:57:36 AM. |