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.) |
01/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,412 | 23/10/2019 | FFC/2019-20/P/2 | Expenditures | 265,097 | 23/10/2019 | FFC/2019-20/C/1 | 265,097 | ||||
07/10/2019 | ANUSUCIT/2019-20/R/7 | Direct Receipts | 6,507 | 23/10/2019 | FFC/2019-20/P/3 | Expenditures | 103,139 | |||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/4 | Expenditures | 59,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:05:49 PM. |