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.) |
13/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 720,241 | 02/09/2019 | FFC/2019-20/P/9 | Expenditures | 5,500 | |||||||
Direct Receipts | 08/09/2019 | FFC/2019-20/P/10 | Expenditures | 78,754 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/11 | Expenditures | 186,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:22:53 PM. |