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.) |
17/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 472,969 | 17/09/2019 | FFC/2019-20/P/7 | Expenditures | 100,760 | |||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/8 | Expenditures | 100,600 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:56:03 AM. |