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.) |
10/08/2019 | FFC/2019-20/R/10 | Direct Receipts | 25,331 | 08/08/2019 | FFC/2019-20/P/11 | Expenditures | 10,925 | |||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/12 | Expenditures | 1,942 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/13 | Expenditures | 5.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:40:52 PM. |