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.) |
02/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 98,821 | 27/12/2019 | FFC/2019-20/P/7 | Expenditures | 116,281 | |||||||
02/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 246,925 | 27/12/2019 | FFC/2019-20/P/8 | Expenditures | 2,519 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:35:57 AM. |