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.) |
07/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,542 | 25/10/2019 | FFC/2019-20/P/1 | Expenditures | 89,100 | |||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/2 | Expenditures | 89,100 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/3 | Expenditures | 118,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:33:06 AM. |