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.) |
28/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 222,000 | 09/12/2019 | FFC/2019-20/P/34 | Expenditures | 100,000 | |||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/35 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/37 | Expenditures | 63,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:37:46 PM. |