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.) |
09/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 27,635 | 09/09/2019 | FFC/2019-20/P/12 | Expenditures | 1,031,300 | |||||||
30/09/2019 | FFC/2019-20/R/14 | Direct Receipts | 22,986 | 09/09/2019 | FFC/2019-20/P/3 | Expenditures | 1,684 | |||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/5 | Expenditures | 27,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:49:18 AM. |