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.) |
05/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,567 | 05/11/2019 | FFC/2019-20/P/6 | Expenditures | 197,126 | |||||||
06/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,647 | 26/11/2019 | FFC/2019-20/P/7 | Expenditures | 4,097 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:39:22 PM. |