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.) |
01/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 14,718 | 01/11/2019 | FFC/2019-20/P/3 | Expenditures | 246,770 | |||||||
10/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 9,338 | 08/11/2019 | FFC/2019-20/P/4 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:38:39 AM. |