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.) |
31/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,596 | 20/08/2019 | FFC/2019-20/P/4 | Expenditures | 89,083 | |||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/5 | Expenditures | 16,466 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/6 | Expenditures | 70,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:36:55 PM. |