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.) |
21/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 38,916 | 28/10/2019 | FFC/2019-20/P/10 | Expenditures | 84,000 | |||||||
21/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 80,054 | 28/10/2019 | FFC/2019-20/P/9 | Expenditures | 247,286 | |||||||
21/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 66,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:29:07 PM. |