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.) |
04/08/2019 | FFC/2019-20/R/11 | Direct Receipts | 42,579 | 16/08/2019 | FFC/2019-20/P/80 | Expenditures | 391,902 | |||||||
04/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 13,964 | 16/08/2019 | FFC/2019-20/P/81 | Expenditures | 28.91 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:39:51 PM. |