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.) |
30/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,441 | 30/10/2019 | FFC/2019-20/P/18 | Expenditures | 99,500 | |||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/19 | Expenditures | 99,700 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/20 | Expenditures | 56,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:55:05 PM. |