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.) |
23/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 19 | 18/10/2019 | FFC/2019-20/P/1 | Expenditures | 80,735 | |||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/2 | Expenditures | 101,265 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/3 | Expenditures | 82,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:07:29 PM. |