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.) |
29/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 803,025 | 30/11/2019 | FFC/2019-20/P/10 | Expenditures | 3,394 | |||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/8 | Expenditures | 162,892 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/9 | Expenditures | 3,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:41:35 PM. |