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.) |
28/11/2019 | FFC/2019-20/R/12 | Direct Receipts | 18,688 | 28/11/2019 | FFC/2019-20/P/21 | Expenditures | 18,688 | |||||||
28/11/2019 | FFC/2019-20/R/13 | Direct Receipts | 55,318 | 28/11/2019 | FFC/2019-20/P/22 | Expenditures | 55,318 | |||||||
28/11/2019 | FFC/2019-20/R/14 | Direct Receipts | 16,862 | 28/11/2019 | FFC/2019-20/P/23 | Expenditures | 16,862 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:52:50 PM. |