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.) |
28/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 34,800 | 05/08/2019 | FFC/2019-20/P/9 | Expenditures | 619.75 | |||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/10 | Expenditures | 240,150 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/11 | Expenditures | 109,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:28:17 PM. |