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/5 | Direct Receipts | 12,694 | 04/12/2019 | FFC/2019-20/P/21 | Expenditures | 66,108 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/22 | Expenditures | 84,630 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/23 | Expenditures | 111,376 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/24 | Expenditures | 32,135 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/25 | Expenditures | 204,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:03:05 PM. |