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.) |
09/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,977 | 27/11/2019 | FFC/2019-20/P/17 | Expenditures | 23,155 | |||||||
09/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 8 | 27/11/2019 | FFC/2019-20/P/18 | Expenditures | 7,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:34:31 PM. |