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.) |
06/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 724,994 | 27/12/2019 | FFC/2019-20/P/21 | Expenditures | 82,750 | |||||||
27/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,453,873 | 27/12/2019 | FFC/2019-20/P/22 | Expenditures | 67,850 | |||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/23 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:11:27 PM. |