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.) |
20/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 12,337 | 20/08/2019 | FFC/2019-20/P/13 | Expenditures | 26,418 | |||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/14 | Expenditures | 5,251 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/15 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/16 | Expenditures | 4,831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:37:41 AM. |