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.) |
18/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 546,472 | 07/09/2019 | FFC/2019-20/P/11 | Expenditures | 155,360 | |||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/12 | Expenditures | 102,600 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/13 | Expenditures | 147,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:09:14 AM. |