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.) |
08/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 16,258 | 08/12/2019 | FFC/2019-20/P/36 | Expenditures | 161,000 | |||||||
08/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,965,246 | 08/12/2019 | FFC/2019-20/P/37 | Expenditures | 9,000 | |||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/38 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:49:17 PM. |