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/4 | Direct Receipts | 9,157 | 06/12/2019 | FFC/2019-20/P/6 | Expenditures | 27,000 | |||||||
09/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,942.7 | 18/12/2019 | FFC/2019-20/P/7 | Expenditures | 56,758 | |||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/8 | Expenditures | 24,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:14:58 PM. |