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.) |
11/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,951 | 20/11/2019 | FFC/2019-20/P/19 | Expenditures | 17.7 | |||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/20 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/21 | Expenditures | 94,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:02:57 AM. |