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.) |
09/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,678 | 22/08/2019 | FFC/2019-20/P/5 | Expenditures | 122,750 | |||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/6 | Expenditures | 247,250 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/7 | Expenditures | 121,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:49:11 PM. |