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.) |
04/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 148 | 23/08/2019 | FFC/2019-20/P/4 | Expenditures | 152,468 | |||||||
12/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,049 | 31/08/2019 | FFC/2019-20/P/5 | Expenditures | 59,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:04:50 AM. |