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.) |
15/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,160 | 01/12/2019 | FFC/2019-20/P/10 | Expenditures | 6,143 | 31/12/2019 | FFC/2019-20/C/4 | 49,009 | ||||
28/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 3 | 01/12/2019 | FFC/2019-20/P/13 | Expenditures | 254 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:14:51 AM. |