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 | 22 | 14/08/2019 | FFC/2019-20/P/3 | Expenditures | 12,621 | |||||||
12/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,090 | 14/08/2019 | FFC/2019-20/P/4 | Expenditures | 2,250 | |||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/17 | Expenditures | 8.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:48:11 PM. |