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.) |
09/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 9,361 | 06/08/2019 | FFC/2019-20/P/3 | Expenditures | 18,000 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/4 | Expenditures | 213,200 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/5 | Expenditures | 273,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:21:50 AM. |