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.) |
05/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 155 | 23/10/2019 | FFC/2019-20/P/4 | Expenditures | 108,200 | |||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/5 | Expenditures | 79,800 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/6 | Expenditures | 9,934 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/7 | Expenditures | 190,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:54:36 PM. |