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.) |
09/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 5,516 | 20/12/2019 | FFC/2019-20/P/17 | Expenditures | 150,894 | 30/12/2019 | FFC/2019-20/C/3 | 200,000 | ||||
31/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 85 | 20/12/2019 | FFC/2019-20/P/18 | Expenditures | 39,910 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:17:44 AM. |