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.) |
12/08/2019 | FFC/2019-20/R/7 | Direct Receipts | 6,398 | 12/08/2019 | FFC/2019-20/P/11 | Expenditures | 234,710 | |||||||
Direct Receipts | 12/08/2019 | FFC/2019-20/P/12 | Expenditures | 4,790 | ||||||||||
Direct Receipts | 12/08/2019 | FFC/2019-20/P/13 | Expenditures | 1,182.65 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:10:28 AM. |