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.) |
31/08/2019 | FFC/2019-20/R/8 | Direct Receipts | 663 | 07/08/2019 | FFC/2019-20/P/18 | Expenditures | 33,710 | |||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/19 | Expenditures | 65,702 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/20 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/43 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:16:53 PM. |