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.) |
17/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,897 | 18/12/2019 | FFC/2019-20/P/15 | Expenditures | 30,050 | |||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/16 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/17 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/18 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/19 | Expenditures | 49,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:38:59 AM. |