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.) |
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 11,853 | 08/12/2019 | FFC/2019-20/P/10 | Expenditures | 21,432 | |||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/9 | Expenditures | 42,750 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/11 | Expenditures | 85,676 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/12 | Expenditures | 85,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:08:10 PM. |