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.) |
07/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 38,148 | 07/11/2019 | FFC/2019-20/P/14 | Expenditures | 17.7 | |||||||
07/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 6 | 16/11/2019 | FFC/2019-20/P/15 | Expenditures | 81,360 | |||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/16 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:03:19 PM. |