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.) |
13/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 14,764 | 14/11/2019 | FFC/2019-20/P/2 | Expenditures | 140,000 | |||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/3 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/4 | Expenditures | 191,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:32:38 AM. |