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.) |
21/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,649,148 | 04/09/2019 | FFC/2019-20/P/26 | Expenditures | 7,000 | |||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/28 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:33:47 AM. |