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.) |
05/08/2019 | FFC/2019-20/R/12 | Direct Receipts | 13,112 | 05/08/2019 | FFC/2019-20/P/17 | Expenditures | 240,000 | |||||||
05/08/2019 | FFC/2019-20/R/13 | Direct Receipts | 2,388 | 05/08/2019 | FFC/2019-20/P/18 | Expenditures | 88,800 | |||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/19 | Expenditures | 409 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:19:37 AM. |