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.) |
25/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 7 | 06/12/2019 | FFC/2019-20/P/31 | Expenditures | 69,367 | |||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/32 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/11 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:29:47 AM. |