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/1 | Direct Receipts | 55,180 | 15/12/2019 | FFC/2019-20/P/2 | Expenditures | 97,086 | |||||||
15/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 13,274 | 15/12/2019 | FFC/2019-20/P/3 | Expenditures | 58,276 | |||||||
15/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 58,276 | 15/12/2019 | FFC/2019-20/P/4 | Expenditures | 22,104 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:16:33 AM. |