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.) |
28/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 53,510 | 09/09/2019 | FFC/2019-20/P/23 | Expenditures | 63,000 | |||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/24 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/25 | Expenditures | 63,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:20:11 PM. |