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.) |
02/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 72,933 | 05/10/2019 | FFC/2019-20/P/35 | Expenditures | 85,279 | |||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/36 | Expenditures | 37,237 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/37 | Expenditures | 63,669 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:06:14 AM. |