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/1 | Direct Receipts | 796,756 | 14/09/2019 | FFC/2019-20/P/3 | Expenditures | 59,000 | |||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/5 | Expenditures | 126,725 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/6 | Expenditures | 296,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:21:02 AM. |