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.) |
25/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,633 | 04/12/2019 | FFC/2019-20/P/6 | Expenditures | 67,200 | |||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/7 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/8 | Expenditures | 120,375 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/9 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 22/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 43,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:49:00 AM. |