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.) |
15/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 813 | 15/11/2019 | FFC/2019-20/P/1 | Expenditures | 500 | |||||||
30/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 2,681 | 30/11/2019 | FFC/2019-20/P/3 | Expenditures | 60 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:16:20 AM. |