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.) |
02/10/2019 | FFC/2019-20/R/12 | Direct Receipts | 11,501 | 31/10/2019 | FFC/2019-20/P/7 | Expenditures | 907,500 | |||||||
17/10/2019 | FFC/2019-20/R/13 | Direct Receipts | 98,000 | Expenditures | ||||||||||
17/10/2019 | FFC/2019-20/R/14 | Direct Receipts | 196,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:02:04 AM. |