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.) |
02/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 30,186 | 25/10/2019 | FFC/2019-20/P/20 | Expenditures | 80,605 | 25/10/2019 | FFC/2019-20/C/1 | 100 | ||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/21 | Expenditures | 135,828 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/22 | Expenditures | 73,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:30:24 AM. |