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.) |
20/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 452,346 | 16/12/2019 | FFC/2019-20/P/19 | Expenditures | 98,865 | |||||||
25/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 452,346 | 16/12/2019 | FFC/2019-20/P/20 | Expenditures | 86,655 | |||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/21 | Expenditures | 346,837 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/22 | Expenditures | 853,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:49:25 AM. |