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.) |
16/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 504,832 | 16/10/2019 | FFC/2019-20/P/10 | Expenditures | 160,000 | |||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/8 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/9 | Expenditures | 210,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:43:52 AM. |