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.) |
10/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 17,891 | 16/12/2019 | FFC/2019-20/P/3 | Expenditures | 181,720 | |||||||
31/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 9,197 | 19/12/2019 | FFC/2019-20/P/4 | Expenditures | 76,452 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/5 | Expenditures | 463,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:22:22 PM. |